The revenue slipped marginally during the September 2024 quarter. A decline of about Rs. 22466.67 millions was observed as compared to Rs. 22493.86 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 3611.63 millions for the quarter ended September 2024 from Rs. 3459.87 millions of corresponding previous quarter.Operating profit surged to 6602.30 millions from the corresponding previous quarter of 6491.72 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 22466.67 | 22493.86 | -0.12 | 45847.62 | 43766.71 | 4.75 | 89686.34 | 75727.12 | 18.43 |
| Other Income | 348.03 | 423.75 | -17.87 | 793.90 | 896.04 | -11.40 | 1623.41 | 1504.96 | 7.87 |
| PBIDT | 6602.30 | 6491.72 | 1.70 | 13562.82 | 12450.69 | 8.93 | 26401.18 | 20616.06 | 28.06 |
| Interest | 635.10 | 726.30 | -12.56 | 1336.90 | 1431.48 | -6.61 | 2874.12 | 2126.89 | 35.13 |
| PBDT | 6102.55 | 5744.45 | 6.23 | 10904.64 | 10998.24 | -0.85 | 23372.73 | 18087.04 | 29.22 |
| Depreciation | 1083.43 | 1128.45 | -3.99 | 2177.69 | 2217.17 | -1.78 | 4420.42 | 4259.57 | 3.78 |
| PBT | 5019.12 | 4616.00 | 8.73 | 8726.95 | 8781.07 | -0.62 | 18952.31 | 13827.47 | 37.06 |
| TAX | 1407.49 | 1156.13 | 21.74 | 2421.09 | 2206.16 | 9.74 | 4702.74 | 3372.73 | 39.43 |
| Deferred Tax | -57.83 | -58.88 | -1.78 | -103.23 | -123.67 | -16.53 | -258.16 | -386.53 | -33.21 |
| PAT | 3611.63 | 3459.87 | 4.39 | 6305.86 | 6574.91 | -4.09 | 14249.57 | 10454.74 | 36.30 |
| Equity | 931.27 | 931.27 | 0.00 | 931.27 | 931.27 | 0.00 | 931.27 | 931.27 | 0.00 |
| PBIDTM(%) | 29.39 | 28.86 | 1.83 | 29.58 | 28.45 | 3.99 | 29.44 | 27.22 | 8.13 |
