The company's total revenue for the quarter ended September 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 15565.70 millions.Net profit declined -24.01% to Rs. 1531.60 millions from Rs. 2015.50 millions.Operating profit for the quarter ended September 2024 rose to 2501.40 millions as compared to 2410.70 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 15565.70 | 15466.30 | 0.64 | 32748.80 | 30291.90 | 8.11 | 64137.80 | 61250.75 | 4.71 |
| Other Income | 219.50 | 275.90 | -20.44 | 314.50 | 354.20 | -11.21 | 2150.87 | 354.89 | 506.07 |
| PBIDT | 2501.40 | 2410.70 | 3.76 | 5754.30 | 4540.70 | 26.73 | 11213.55 | 2917.33 | 284.38 |
| Interest | 149.50 | 187.30 | -20.18 | 307.20 | 399.10 | -23.03 | 725.22 | 888.84 | -18.41 |
| PBDT | 2351.90 | 2223.40 | 5.78 | 5447.10 | 4141.60 | 31.52 | 10488.33 | 2028.49 | 417.05 |
| Depreciation | 224.50 | 207.90 | 7.98 | 446.80 | 421.80 | 5.93 | 856.22 | 979.27 | -12.57 |
| PBT | 2127.40 | 2015.50 | 5.55 | 5000.30 | 3719.80 | 34.42 | 9632.11 | 1049.22 | 818.03 |
| TAX | 595.80 | 0.00 | 0.00 | 1380.50 | 0.00 | 0.00 | 836.46 | 470.97 | 77.60 |
| Deferred Tax | 595.80 | 0.00 | 0.00 | 1380.50 | 0.00 | 0.00 | 836.46 | 0.00 | 0.00 |
| PAT | 1531.60 | 2015.50 | -24.01 | 3619.80 | 3719.80 | -2.69 | 8795.65 | 578.25 | 1421.08 |
| Equity | 1824.50 | 1604.50 | 13.71 | 1824.50 | 1604.50 | 13.71 | 1636.50 | 1454.50 | 12.51 |
| PBIDTM(%) | 16.07 | 15.59 | 3.10 | 17.57 | 14.99 | 17.22 | 17.48 | 4.76 | 267.08 |
