The revenue declined to Rs. 3757.58 millions for the quarter ended September 2024 as compared to Rs. 3905.91 millions during the corresponding quarter last year.A humble growth in net profit of 5.62% reported in the quarter ended September 2024 to Rs. 473.66 millions from Rs. 448.46 millions.Operating Profit saw a handsome growth to 844.71 millions from 763.45 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3757.58 | 3905.91 | -3.80 | 7462.04 | 7761.52 | -3.86 | 16406.73 | 15939.03 | 2.93 |
| Other Income | 202.21 | 118.21 | 71.06 | 361.98 | 273.16 | 32.52 | 650.75 | 850.26 | -23.46 |
| PBIDT | 844.71 | 763.45 | 10.64 | 1585.32 | 1539.51 | 2.98 | 3950.04 | 3809.19 | 3.70 |
| Interest | 21.41 | 33.04 | -35.20 | 46.18 | 78.22 | -40.96 | 162.85 | 332.69 | -51.05 |
| PBDT | 823.30 | 730.41 | 12.72 | 1539.14 | 1461.29 | 5.33 | 3787.19 | 3476.50 | 8.94 |
| Depreciation | 132.36 | 128.67 | 2.87 | 252.55 | 254.08 | -0.60 | 533.22 | 490.80 | 8.64 |
| PBT | 690.94 | 601.74 | 14.82 | 1286.59 | 1207.21 | 6.58 | 3253.97 | 2985.70 | 8.99 |
| TAX | 217.28 | 153.28 | 41.75 | 373.15 | 283.92 | 31.43 | 808.77 | 698.88 | 15.72 |
| Deferred Tax | 91.37 | 10.39 | 779.40 | 68.24 | 42.42 | 60.87 | 136.01 | 21.74 | 525.62 |
| PAT | 473.66 | 448.46 | 5.62 | 913.44 | 923.29 | -1.07 | 2445.20 | 2286.82 | 6.93 |
| Equity | 435.31 | 435.31 | 0.00 | 435.31 | 435.31 | 0.00 | 435.31 | 435.31 | 0.00 |
| PBIDTM(%) | 22.48 | 19.55 | 15.01 | 21.25 | 19.84 | 7.11 | 24.08 | 23.90 | 0.74 |
