The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 7330.70 millions.Profit for the quarter ended September 2024 increased merely by0.47% to Rs. 1049.30 millions from Rs. 1044.40 millions.Operating profit for the quarter ended September 2024 rose to 1508.80 millions as compared to 1485.80 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 7330.70 | 7315.90 | 0.20 | 14742.50 | 14179.90 | 3.97 | 27540.30 | 24819.50 | 10.96 |
| Other Income | 125.40 | 132.10 | -5.07 | 262.30 | 301.50 | -13.00 | 536.70 | 394.80 | 35.94 |
| PBIDT | 1508.80 | 1485.80 | 1.55 | 2981.70 | 2830.30 | 5.35 | 5336.00 | 3550.40 | 50.29 |
| Interest | 14.00 | 11.70 | 19.66 | 27.90 | 22.80 | 22.37 | 47.30 | 130.90 | -63.87 |
| PBDT | 1494.80 | 1474.10 | 1.40 | 2953.80 | 2807.50 | 5.21 | 5288.70 | 3489.80 | 51.55 |
| Depreciation | 138.90 | 123.10 | 12.84 | 272.90 | 242.70 | 12.44 | 499.50 | 500.20 | -0.14 |
| PBT | 1355.90 | 1351.00 | 0.36 | 2680.90 | 2564.80 | 4.53 | 4789.20 | 2989.60 | 60.20 |
| TAX | 306.60 | 306.60 | 0.00 | 613.30 | 556.90 | 10.13 | 1090.30 | 594.40 | 83.43 |
| Deferred Tax | 65.90 | 70.40 | -6.39 | 143.30 | 108.40 | 32.20 | 255.80 | 54.40 | 370.22 |
| PAT | 1049.30 | 1044.40 | 0.47 | 2067.60 | 2007.90 | 2.97 | 3698.90 | 2395.20 | 54.43 |
| Equity | 367.20 | 367.20 | 0.00 | 367.20 | 367.20 | 0.00 | 367.20 | 367.20 | 0.00 |
| PBIDTM(%) | 20.58 | 20.31 | 1.34 | 20.23 | 19.96 | 1.33 | 19.38 | 14.30 | 35.44 |
