With no major difference for the quarter endedSeptember 2024 , the total revenue stood at Rs. 9823.00 millions.Net profit for the quarter ended September 2024 increases to Rs. 979.00 millions from Rs. 942.00 millions.Operating profit for the quarter ended September 2024 rose to 1555.00 millions as compared to 1507.00 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9823.00 | 9563.00 | 2.72 | 20186.00 | 19555.00 | 3.23 | 39616.00 | 38021.00 | 4.20 |
| Other Income | 91.00 | 89.00 | 2.25 | 188.00 | 171.00 | 9.94 | 358.00 | 274.00 | 30.66 |
| PBIDT | 1555.00 | 1507.00 | 3.19 | 3341.00 | 3210.00 | 4.08 | 6679.00 | 5525.00 | 20.89 |
| Interest | 15.00 | 27.00 | -44.44 | 40.00 | 61.00 | -34.43 | 125.00 | 141.00 | -11.35 |
| PBDT | 1540.00 | 1480.00 | 4.05 | 3301.00 | 3149.00 | 4.83 | 6554.00 | 5384.00 | 21.73 |
| Depreciation | 222.00 | 211.00 | 5.21 | 440.00 | 404.00 | 8.91 | 823.00 | 825.00 | -0.24 |
| PBT | 1318.00 | 1269.00 | 3.86 | 2861.00 | 2745.00 | 4.23 | 5731.00 | 4559.00 | 25.71 |
| TAX | 339.00 | 327.00 | 3.67 | 736.00 | 704.00 | 4.55 | 1464.00 | 1208.00 | 21.19 |
| Deferred Tax | -13.00 | -4.00 | 225.00 | -35.00 | -28.00 | 25.00 | -44.00 | -53.00 | -16.98 |
| PAT | 979.00 | 942.00 | 3.93 | 2125.00 | 2041.00 | 4.12 | 4267.00 | 3351.00 | 27.34 |
| Equity | 455.00 | 455.00 | 0.00 | 455.00 | 455.00 | 0.00 | 455.00 | 455.00 | 0.00 |
| PBIDTM(%) | 15.83 | 15.76 | 0.45 | 16.55 | 16.42 | 0.83 | 16.86 | 14.53 | 16.02 |
