The Total revenue for the quarter ended September 2024 of Rs. 12301.00 millions remain, more or less, the same.Net profit declined -4.45% to Rs. 1223.00 millions from Rs. 1280.00 millions.Operating profit for the quarter ended September 2024 rose to 2193.00 millions as compared to 2152.00 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 12301.00 | 12234.00 | 0.55 | 24831.00 | 23724.00 | 4.67 | 51034.00 | 46116.00 | 10.66 |
| Other Income | 128.00 | 75.00 | 70.67 | 247.00 | 209.00 | 18.18 | 390.00 | 239.00 | 63.18 |
| PBIDT | 2193.00 | 2152.00 | 1.91 | 4405.00 | 4149.00 | 6.17 | 9117.00 | 7750.00 | 17.64 |
| Interest | 73.00 | 59.00 | 23.73 | 124.00 | 96.00 | 29.17 | 210.00 | 333.00 | -36.94 |
| PBDT | 2120.00 | 2093.00 | 1.29 | 4281.00 | 4053.00 | 5.63 | 8907.00 | 7384.00 | 20.63 |
| Depreciation | 473.00 | 381.00 | 24.15 | 911.00 | 740.00 | 23.11 | 1556.00 | 1374.00 | 13.25 |
| PBT | 1647.00 | 1712.00 | -3.80 | 3370.00 | 3313.00 | 1.72 | 7351.00 | 6010.00 | 22.31 |
| TAX | 424.00 | 432.00 | -1.85 | 866.00 | 841.00 | 2.97 | 1847.00 | 1531.00 | 20.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1223.00 | 1280.00 | -4.45 | 2504.00 | 2472.00 | 1.29 | 5504.00 | 4479.00 | 22.88 |
| Equity | 269.00 | 269.00 | 0.00 | 269.00 | 269.00 | 0.00 | 269.00 | 269.00 | 0.00 |
| PBIDTM(%) | 17.83 | 17.59 | 1.35 | 17.74 | 17.49 | 1.44 | 17.86 | 16.81 | 6.30 |
