The sales is pegged at Rs. 9067.01 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 9808.28 millions during the year-ago period.Net profit for the quarter ended September 2024 increases to Rs. 1093.43 millions from Rs. 1043.31 millions.Operating profit surged to 1791.31 millions from the corresponding previous quarter of 1682.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9067.01 | 9808.28 | -7.56 | 18450.12 | 19413.71 | -4.96 | 37837.08 | 34445.86 | 9.85 |
| Other Income | 396.51 | 242.19 | 63.72 | 651.67 | 456.31 | 42.81 | 957.74 | 670.13 | 42.92 |
| PBIDT | 1791.31 | 1682.14 | 6.49 | 3428.26 | 3308.30 | 3.63 | 6589.14 | 5373.17 | 22.63 |
| Interest | 12.94 | 13.32 | -2.85 | 30.62 | 26.57 | 15.24 | 50.09 | 56.65 | -11.58 |
| PBDT | 1778.37 | 1668.82 | 6.56 | 3397.64 | 3281.73 | 3.53 | 6539.05 | 5316.52 | 22.99 |
| Depreciation | 310.88 | 270.23 | 15.04 | 597.52 | 546.63 | 9.31 | 1094.88 | 1047.64 | 4.51 |
| PBT | 1467.49 | 1398.59 | 4.93 | 2800.12 | 2735.10 | 2.38 | 5444.17 | 4268.88 | 27.53 |
| TAX | 374.06 | 355.28 | 5.29 | 714.55 | 694.20 | 2.93 | 1396.38 | 1092.15 | 27.86 |
| Deferred Tax | 19.84 | -27.46 | -172.25 | 4.17 | -52.23 | -107.98 | -67.96 | -36.12 | 88.15 |
| PAT | 1093.43 | 1043.31 | 4.80 | 2085.57 | 2040.90 | 2.19 | 4047.79 | 3176.73 | 27.42 |
| Equity | 94.84 | 94.84 | 0.00 | 94.84 | 94.84 | 0.00 | 94.84 | 94.84 | 0.00 |
| PBIDTM(%) | 19.76 | 17.15 | 15.20 | 18.58 | 17.04 | 9.04 | 17.41 | 15.60 | 11.64 |
