With no major difference for the quarter endedSeptember 2024 , the total revenue stood at Rs. 126150.00 millions.A slim rise of 8.43% was recorded in the Net profit for the quarter ended September 2024 to Rs. 32160.00 millions From Rs. 29660.00 millions.Operating profit surged to 49050.00 millions from the corresponding previous quarter of 45660.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 126150.00 | 120590.00 | 4.61 | 243990.00 | 235100.00 | 3.78 | 481180.00 | 462760.00 | 3.98 |
| Other Income | 2840.00 | 2520.00 | 12.70 | 6050.00 | 5140.00 | 17.70 | 10760.00 | 10310.00 | 4.36 |
| PBIDT | 49050.00 | 45660.00 | 7.42 | 89240.00 | 85100.00 | 4.86 | 179520.00 | 172740.00 | 3.92 |
| Interest | 300.00 | 330.00 | -9.09 | 770.00 | 620.00 | 24.19 | 1250.00 | 1270.00 | -1.57 |
| PBDT | 48750.00 | 45330.00 | 7.54 | 88470.00 | 84480.00 | 4.72 | 178270.00 | 171470.00 | 3.97 |
| Depreciation | 5590.00 | 5830.00 | -4.12 | 11300.00 | 10890.00 | 3.76 | 23710.00 | 24310.00 | -2.47 |
| PBT | 43160.00 | 39500.00 | 9.27 | 77170.00 | 73590.00 | 4.86 | 154560.00 | 147160.00 | 5.03 |
| TAX | 11000.00 | 9840.00 | 11.79 | 20220.00 | 17970.00 | 12.52 | 37820.00 | 32570.00 | 16.12 |
| Deferred Tax | 2410.00 | 1950.00 | 23.59 | 4890.00 | 3050.00 | 60.33 | 9090.00 | 2120.00 | 328.77 |
| PAT | 32160.00 | 29660.00 | 8.43 | 56950.00 | 55620.00 | 2.39 | 116740.00 | 114590.00 | 1.88 |
| Equity | 5430.00 | 5430.00 | 0.00 | 5430.00 | 5430.00 | 0.00 | 5430.00 | 5430.00 | 0.00 |
| PBIDTM(%) | 38.88 | 37.86 | 2.69 | 36.58 | 36.20 | 1.04 | 37.31 | 37.33 | -0.05 |