Revenue reduced marginally to stand at Rs. 24307.00 millions during the quarter ended September 2024. The figure stood at Rs. 24398.30 millions during the year-ago period.A slender decline of -6.11% was recorded to Rs. 2289.80 millions from Rs. 2438.90 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 4003.40 millions from 4189.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 24307.00 | 24398.30 | -0.37 | 52370.10 | 51795.90 | 1.11 | 100029.30 | 94706.20 | 5.62 |
| Other Income | 169.00 | 158.70 | 6.49 | 337.20 | 276.00 | 22.17 | 574.40 | 771.50 | -25.55 |
| PBIDT | 4003.40 | 4189.90 | -4.45 | 9008.60 | 9445.50 | -4.63 | 17291.10 | 14230.00 | 21.51 |
| Interest | 128.10 | 171.90 | -25.48 | 243.90 | 339.00 | -28.05 | 646.60 | 862.80 | -25.06 |
| PBDT | 3875.30 | 4018.00 | -3.55 | 8764.70 | 9106.50 | -3.75 | 16644.50 | 13367.20 | 24.52 |
| Depreciation | 798.30 | 747.40 | 6.81 | 1581.30 | 1445.90 | 9.36 | 2969.90 | 2340.00 | 26.92 |
| PBT | 3077.00 | 3270.60 | -5.92 | 7183.40 | 7660.60 | -6.23 | 13674.60 | 11027.20 | 24.01 |
| TAX | 787.20 | 831.70 | -5.35 | 1838.40 | 1958.50 | -6.13 | 3524.10 | 2743.30 | 28.46 |
| Deferred Tax | -36.90 | 25.30 | -245.85 | -1.70 | 72.10 | -102.36 | 114.50 | 25.80 | 343.80 |
| PAT | 2289.80 | 2438.90 | -6.11 | 5345.00 | 5702.10 | -6.26 | 10150.50 | 8283.90 | 22.53 |
| Equity | 1165.80 | 1165.70 | 0.01 | 1165.80 | 1165.70 | 0.01 | 1165.80 | 971.40 | 20.01 |
| PBIDTM(%) | 16.47 | 17.17 | -4.09 | 17.20 | 18.24 | -5.67 | 17.29 | 15.03 | 15.05 |
