A decrease in the sales to Rs. 31690.72 millions was observed for the quarter ended September 2024. The sales stood at Rs. 33687.02 millions during the similar quarter previous year.Profit saw a slight increase of 18.47%to Rs. 3574.67 millions from Rs. 3017.31 millions.Operating profit surged to 5778.96 millions from the corresponding previous quarter of 5057.83 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202409 | 202309 | % Var |
| Sales | 31690.72 | 33687.02 | -5.93 | 31690.72 | 33687.02 | -5.93 | 31690.72 | 33687.02 | -5.93 |
| Other Income | 1043.20 | 218.51 | 377.42 | 1043.20 | 218.51 | 377.42 | 1043.20 | 218.51 | 377.42 |
| PBIDT | 5778.96 | 5057.83 | 14.26 | 5778.96 | 5057.83 | 14.26 | 5778.96 | 5057.83 | 14.26 |
| Interest | 267.26 | 305.18 | -12.43 | 267.26 | 305.18 | -12.43 | 267.26 | 305.18 | -12.43 |
| PBDT | 5511.70 | 4752.65 | 15.97 | 5511.70 | 4752.65 | 15.97 | 5511.70 | 4752.65 | 15.97 |
| Depreciation | 737.43 | 678.41 | 8.70 | 737.43 | 678.41 | 8.70 | 737.43 | 678.41 | 8.70 |
| PBT | 4774.27 | 4074.24 | 17.18 | 4774.27 | 4074.24 | 17.18 | 4774.27 | 4074.24 | 17.18 |
| TAX | 1199.60 | 1056.93 | 13.50 | 1199.60 | 1056.93 | 13.50 | 1199.60 | 1056.93 | 13.50 |
| Deferred Tax | -57.41 | 111.18 | -151.64 | -57.41 | 111.18 | -151.64 | -57.41 | 111.18 | -151.64 |
| PAT | 3574.67 | 3017.31 | 18.47 | 3574.67 | 3017.31 | 18.47 | 3574.67 | 3017.31 | 18.47 |
| Equity | 2633.31 | 2613.84 | 0.74 | 2633.31 | 2613.84 | 0.74 | 2633.31 | 2613.84 | 0.74 |
| PBIDTM(%) | 18.24 | 15.01 | 21.46 | 18.24 | 15.01 | 21.46 | 18.24 | 15.01 | 21.46 |
