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.Net profit showed a marginal rise at Rs. 3611.63 millions for the quarter ended September 2024, as compared to corresponding quarter of last year.Operating Profit saw a handsome growth to 6602.30 millions from 6491.72 millions in the quarter ended September 2024.
| | 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 |
