With no major difference for the quarter endedSeptember 2024 , the total revenue stood at Rs. 24761.60 millions.Net profit for the quarter ended September 2024 increased significantly by 53.15% to Rs. 3267.00 millions from Rs. 2133.20 millions.OP of the company witnessed a marginal growth to 3828.40 millions from 3603.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 24761.60 | 24645.80 | 0.47 | 47687.00 | 47923.20 | -0.49 | 87767.40 | 83449.50 | 5.17 |
| Other Income | 1152.70 | 936.40 | 23.10 | 2211.00 | 1881.50 | 17.51 | 3983.00 | 2805.60 | 41.97 |
| PBIDT | 3828.40 | 3603.70 | 6.24 | 8157.80 | 7818.20 | 4.34 | 15670.80 | 10609.80 | 47.70 |
| Interest | 92.10 | 86.50 | 6.47 | 107.60 | 113.10 | -4.86 | 108.40 | 102.60 | 5.65 |
| PBDT | 3736.30 | 3517.20 | 6.23 | 8050.20 | 7705.10 | 4.48 | 15562.40 | 9535.60 | 63.20 |
| Depreciation | 636.30 | 582.20 | 9.29 | 1069.60 | 984.00 | 8.70 | 1664.40 | 1484.30 | 12.13 |
| PBT | 3100.00 | 2935.00 | 5.62 | 6980.60 | 6721.10 | 3.86 | 13898.00 | 8051.30 | 72.62 |
| TAX | -167.00 | 801.80 | -120.83 | 818.10 | 1759.80 | -53.51 | 3526.50 | 1981.50 | 77.97 |
| Deferred Tax | -524.80 | 88.90 | -690.33 | -408.50 | 250.10 | -263.33 | 500.30 | 265.90 | 88.15 |
| PAT | 3267.00 | 2133.20 | 53.15 | 6162.50 | 4961.30 | 24.21 | 10371.50 | 6069.80 | 70.87 |
| Equity | 1118.80 | 1105.00 | 1.25 | 1118.80 | 1105.00 | 1.25 | 1105.00 | 1319.40 | -16.25 |
| PBIDTM(%) | 15.46 | 14.62 | 5.74 | 17.11 | 16.31 | 4.86 | 17.85 | 12.71 | 40.43 |
