The December 2024 quarter revenue stood at Rs. 349150.00 millions, up 7.46% as compared to Rs. 324910.00 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -2.96% to Rs. 63580.00 millions from Rs. 65520.00 millions.Operating profit for the quarter ended December 2024 decreased to 95550.00 millions as compared to 96960.00 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 349150.00 | 324910.00 | 7.46 | 1024550.00 | 969310.00 | 5.70 | 1289330.00 | 1240140.00 | 3.97 |
| Other Income | 10010.00 | 15820.00 | -36.73 | 34590.00 | 39330.00 | -12.05 | 74170.00 | 38590.00 | 92.20 |
| PBIDT | 95550.00 | 96960.00 | -1.45 | 285780.00 | 279750.00 | 2.16 | 391740.00 | 345530.00 | 13.37 |
| Interest | 500.00 | 820.00 | -39.02 | 1700.00 | 2140.00 | -20.56 | 2770.00 | 1570.00 | 76.43 |
| PBDT | 95050.00 | 96140.00 | -1.13 | 284080.00 | 277610.00 | 2.33 | 388970.00 | 343960.00 | 13.09 |
| Depreciation | 6610.00 | 7380.00 | -10.43 | 20290.00 | 22220.00 | -8.69 | 29440.00 | 27530.00 | 6.94 |
| PBT | 88440.00 | 88760.00 | -0.36 | 263790.00 | 255390.00 | 3.29 | 359530.00 | 316430.00 | 13.62 |
| TAX | 24860.00 | 23240.00 | 6.97 | 74400.00 | 67860.00 | 9.64 | 87190.00 | 83750.00 | 4.11 |
| Deferred Tax | -2990.00 | 930.00 | -421.51 | -9870.00 | 3100.00 | -418.39 | 14130.00 | 2080.00 | 579.33 |
| PAT | 63580.00 | 65520.00 | -2.96 | 189390.00 | 187530.00 | 0.99 | 272340.00 | 232680.00 | 17.04 |
| Equity | 20760.00 | 20750.00 | 0.05 | 20760.00 | 20750.00 | 0.05 | 20750.00 | 20740.00 | 0.05 |
| PBIDTM(%) | 27.37 | 29.84 | -8.30 | 27.89 | 28.86 | -3.35 | 30.38 | 27.86 | 9.05 |
