The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 6417.46 millions was observed as compared to Rs. 6430.74 millions during the corresponding quarter last year.Net profit declined -4.08% to Rs. 1178.81 millions from Rs. 1228.94 millions.The Operating Profit of the company witnessed a decrease 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 |
