The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 25098.80 millions.The Net Profit of the company registered a slight decline of -27.38% to Rs. 1796.40 millions from Rs. 2473.60 millions.The Operating Profit of the company witnessed a decrease to 3323.50 millions from 4115.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 25098.80 | 24491.00 | 2.48 | 74191.80 | 71263.20 | 4.11 | 101342.00 | 92014.90 | 10.14 |
| Other Income | 233.70 | 322.70 | -27.58 | 1003.70 | 996.70 | 0.70 | 1177.80 | 818.60 | 43.88 |
| PBIDT | 3323.50 | 4115.60 | -19.25 | 11163.00 | 11572.10 | -3.54 | 16663.20 | 12818.40 | 29.99 |
| Interest | 29.80 | 51.60 | -42.25 | 89.30 | 83.90 | 6.44 | 161.10 | 80.20 | 100.87 |
| PBDT | 3293.70 | 4064.00 | -18.95 | 11073.70 | 11488.20 | -3.61 | 16502.10 | 12738.20 | 29.55 |
| Depreciation | 912.90 | 772.40 | 18.19 | 2672.60 | 2212.10 | 20.82 | 2983.80 | 2633.90 | 13.28 |
| PBT | 2380.80 | 3291.60 | -27.67 | 8401.10 | 9276.10 | -9.43 | 13518.30 | 10104.30 | 33.79 |
| TAX | 584.40 | 818.00 | -28.56 | 2049.40 | 2259.20 | -9.29 | 3356.60 | 2459.60 | 36.47 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1796.40 | 2473.60 | -27.38 | 6351.70 | 7016.90 | -9.48 | 10161.70 | 7644.70 | 32.92 |
| Equity | 254.10 | 254.10 | 0.00 | 254.10 | 254.10 | 0.00 | 254.10 | 254.10 | 0.00 |
| PBIDTM(%) | 13.24 | 16.80 | -21.20 | 15.05 | 16.24 | -7.34 | 16.44 | 13.93 | 18.03 |
