The revenue for the September 2024 quarter is pegged at Rs. 23248.00 millions, about 8.83% up against Rs. 21361.00 millions recorded during the year-ago period.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 2930.00 millions as against Rs. 3084.00 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 4905.00 millions from 4976.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 23248.00 | 21361.00 | 8.83 | 45712.00 | 41798.00 | 9.36 | 86789.00 | 79100.00 | 9.72 |
| Other Income | 682.00 | 417.00 | 63.55 | 1317.00 | 899.00 | 46.50 | 2031.00 | 2017.00 | 0.69 |
| PBIDT | 4905.00 | 4976.00 | -1.43 | 9995.00 | 9743.00 | 2.59 | 20325.00 | 18452.00 | 10.15 |
| Interest | 115.00 | 114.00 | 0.88 | 242.00 | 224.00 | 8.04 | 477.00 | 402.00 | 18.66 |
| PBDT | 4790.00 | 4862.00 | -1.48 | 9753.00 | 9519.00 | 2.46 | 19848.00 | 18050.00 | 9.96 |
| Depreciation | 718.00 | 615.00 | 16.75 | 1378.00 | 1127.00 | 22.27 | 2457.00 | 2046.00 | 20.09 |
| PBT | 4072.00 | 4247.00 | -4.12 | 8375.00 | 8392.00 | -0.20 | 17391.00 | 16004.00 | 8.67 |
| TAX | 1142.00 | 1163.00 | -1.81 | 2319.00 | 2310.00 | 0.39 | 4806.00 | 4472.00 | 7.47 |
| Deferred Tax | 37.00 | -15.00 | -346.67 | 26.00 | -17.00 | -252.94 | 174.00 | 142.00 | 22.54 |
| PAT | 2930.00 | 3084.00 | -4.99 | 6056.00 | 6082.00 | -0.43 | 12585.00 | 11532.00 | 9.13 |
| Equity | 212.00 | 211.00 | 0.47 | 212.00 | 211.00 | 0.47 | 212.00 | 211.00 | 0.47 |
| PBIDTM(%) | 21.10 | 23.29 | -9.43 | 21.87 | 23.31 | -6.20 | 23.42 | 23.33 | 0.39 |