The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 18365.00 millions was observed as compared to Rs. 19142.00 millions during the corresponding quarter last year.Handsome Net Profit growth of 65.14% reported above the corresponding previous quarter figure of Rs. 1260.00 millions to Rs. 763.00 millions.Operating profit surged to 3018.00 millions from the corresponding previous quarter of 2458.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 18365.00 | 19142.00 | -4.06 | 57081.50 | 60459.50 | -5.59 | 80749.90 | 74219.10 | 8.80 |
| Other Income | 257.00 | 171.00 | 50.29 | 1611.80 | 989.10 | 62.96 | 1123.20 | 2732.00 | -58.89 |
| PBIDT | 3018.00 | 2458.00 | 22.78 | 9953.70 | 8208.10 | 21.27 | 10361.50 | 12791.40 | -19.00 |
| Interest | 107.00 | 181.00 | -40.88 | 222.50 | 630.50 | -64.71 | 691.30 | 675.70 | 2.31 |
| PBDT | 2102.00 | 1674.00 | 25.57 | 8670.20 | 4725.10 | 83.49 | 6541.50 | 5447.10 | 20.09 |
| Depreciation | 526.00 | 562.00 | -6.41 | 1634.30 | 1664.20 | -1.80 | 2226.80 | 1917.30 | 16.14 |
| PBT | 1576.00 | 1112.00 | 41.73 | 7035.90 | 3060.90 | 129.86 | 4314.70 | 3529.80 | 22.24 |
| TAX | 316.00 | 349.00 | -9.46 | 1577.70 | 887.40 | 77.79 | 1298.90 | 1891.00 | -31.31 |
| Deferred Tax | 21.00 | -291.00 | -107.22 | -148.90 | -842.60 | -82.33 | -459.90 | -1001.60 | -54.08 |
| PAT | 1260.00 | 763.00 | 65.14 | 5458.20 | 2173.50 | 151.12 | 3015.80 | 1638.80 | 84.02 |
| Equity | 961.00 | 961.00 | 0.00 | 961.00 | 961.00 | 0.00 | 960.60 | 960.60 | 0.00 |
| PBIDTM(%) | 16.43 | 12.84 | 27.98 | 17.44 | 13.58 | 28.44 | 12.83 | 17.23 | -25.55 |
