Revenue showed a marginal decline at Rs. 6919.20 millions. For the quarter ended September 2024, as compared to corresponding quarter of last year.Net Profit recorded in the quarter ended September 2024 rise to 47.54% to Rs. 1327.30 millions compared to R. 899.60 millions in corresponding previous quarter.Operating profit for the quarter ended September 2024 rose to 1970.10 millions as compared to 1583.10 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6919.20 | 6926.10 | -0.10 | 13542.00 | 13943.40 | -2.88 | 27801.70 | 26763.90 | 3.88 |
| Other Income | 217.60 | 125.40 | 73.52 | 392.30 | 246.00 | 59.47 | 2627.80 | 256.60 | 924.08 |
| PBIDT | 1970.10 | 1583.10 | 24.45 | 3758.30 | 3409.90 | 10.22 | 6485.70 | 5144.80 | 26.06 |
| Interest | 59.60 | 91.30 | -34.72 | 108.50 | 180.30 | -39.82 | 373.70 | 684.20 | -45.38 |
| PBDT | 1910.50 | 1491.80 | 28.07 | 3649.80 | 3229.60 | 13.01 | 6112.00 | 4303.60 | 42.02 |
| Depreciation | 134.90 | 256.80 | -47.47 | 270.40 | 507.00 | -46.67 | 780.30 | 1072.80 | -27.27 |
| PBT | 1775.60 | 1235.00 | 43.77 | 3379.40 | 2722.60 | 24.12 | 5331.70 | 3230.80 | 65.03 |
| TAX | 448.30 | 335.40 | 33.66 | 876.90 | 723.00 | 21.29 | 1426.90 | 973.50 | 46.57 |
| Deferred Tax | 59.90 | -28.20 | -312.41 | 86.00 | -24.80 | -446.77 | -243.80 | -11.00 | 2116.36 |
| PAT | 1327.30 | 899.60 | 47.54 | 2502.50 | 1999.60 | 25.15 | 3904.80 | 2257.30 | 72.99 |
| Equity | 539.60 | 539.60 | 0.00 | 539.60 | 539.60 | 0.00 | 539.60 | 539.60 | 0.00 |
| PBIDTM(%) | 28.47 | 22.86 | 24.57 | 27.75 | 24.46 | 13.48 | 23.33 | 19.22 | 21.36 |
