Revenue reduced marginally to stand at Rs. 3757.58 millions during the quarter ended September 2024. The figure stood at Rs. 3905.91 millions during the year-ago period.Net profit stood at Rs. 473.66 millions compared to Rs. 448.46 millions in the corresponding previous quarter,high by 5.62%.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 |
