Revenue showed a marginal decline at Rs. 6417.46 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 1178.81 millions as against Rs. 1228.94 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 1898.32 millions from 2020.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6417.46 | 6430.74 | -0.21 | 17905.47 | 17833.11 | 0.41 | 24004.83 | 21277.14 | 12.82 |
| Other Income | 129.27 | 200.30 | -35.46 | 628.24 | 553.03 | 13.60 | 798.42 | 389.69 | 104.89 |
| PBIDT | 1898.32 | 2020.15 | -6.03 | 5248.35 | 5054.65 | 3.83 | 7021.90 | 3601.13 | 94.99 |
| Interest | 57.00 | 68.12 | -16.32 | 181.89 | 174.71 | 4.11 | 237.76 | 212.72 | 11.77 |
| PBDT | 1841.32 | 1952.03 | -5.67 | 5066.46 | 4879.94 | 3.82 | 6784.14 | 3388.41 | 100.22 |
| Depreciation | 244.07 | 289.07 | -15.57 | 792.84 | 851.36 | -6.87 | 1140.23 | 1120.11 | 1.80 |
| PBT | 1597.25 | 1662.96 | -3.95 | 4273.62 | 4028.58 | 6.08 | 5643.91 | 2268.30 | 148.82 |
| TAX | 418.44 | 434.02 | -3.59 | 1091.12 | 1009.77 | 8.06 | 1399.57 | 587.55 | 138.20 |
| Deferred Tax | -32.18 | -25.14 | 28.00 | -91.72 | -103.18 | -11.11 | -121.59 | -100.61 | 20.85 |
| PAT | 1178.81 | 1228.94 | -4.08 | 3182.50 | 3018.81 | 5.42 | 4244.34 | 1680.75 | 152.53 |
| Equity | 1781.78 | 1780.85 | 0.05 | 1781.78 | 1780.85 | 0.05 | 1780.92 | 1779.75 | 0.07 |
| PBIDTM(%) | 29.58 | 31.41 | -5.84 | 29.31 | 28.34 | 3.41 | 29.25 | 16.92 | 72.83 |
