The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 12888.40 millions.Net profit stood at Rs. 1306.40 millions compared to Rs. 1182.60 millions in the corresponding previous quarter,high by 10.47%.Operating profit surged to 2251.50 millions from the corresponding previous quarter of 2056.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 12888.40 | 12319.70 | 4.62 | 25991.70 | 24489.20 | 6.14 | 49056.50 | 49216.10 | -0.32 |
| Other Income | 113.30 | 45.80 | 147.38 | 131.80 | 64.60 | 104.02 | 473.30 | 298.30 | 58.67 |
| PBIDT | 2251.50 | 2056.90 | 9.46 | 4482.10 | 4033.50 | 11.12 | 8253.70 | 7971.80 | 3.54 |
| Interest | 53.60 | 39.00 | 37.44 | 88.80 | 97.90 | -9.30 | 179.90 | 246.30 | -26.96 |
| PBDT | 2197.90 | 2017.90 | 8.92 | 4393.30 | 3935.60 | 11.63 | 8073.80 | 7725.50 | 4.51 |
| Depreciation | 440.90 | 434.50 | 1.47 | 864.40 | 843.60 | 2.47 | 1683.10 | 1572.50 | 7.03 |
| PBT | 1757.00 | 1583.40 | 10.96 | 3528.90 | 3092.00 | 14.13 | 6390.70 | 6153.00 | 3.86 |
| TAX | 450.60 | 400.80 | 12.43 | 906.10 | 781.60 | 15.93 | 1593.60 | 1515.60 | 5.15 |
| Deferred Tax | 14.40 | -0.30 | -4900.00 | 28.90 | 1.30 | 2123.08 | 43.00 | 28.50 | 50.88 |
| PAT | 1306.40 | 1182.60 | 10.47 | 2622.80 | 2310.40 | 13.52 | 4797.10 | 4637.40 | 3.44 |
| Equity | 210.10 | 210.10 | 0.00 | 210.10 | 210.10 | 0.00 | 210.10 | 210.10 | 0.00 |
| PBIDTM(%) | 17.47 | 16.70 | 4.63 | 17.24 | 16.47 | 4.70 | 16.82 | 16.20 | 3.87 |
