The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 1275205.00 millions was observed as compared to Rs. 1299469.50 millions during the corresponding quarter last year.Good Net Profit growth of 36.85% reported above the corresponding previous quarter figure of Rs. 33972.70 millions to Rs. 46492.00 millioins.Operating profit for the quarter ended December 2024 rose to 84089.60 millions as compared to 69063.70 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1275205.00 | 1299469.50 | -1.87 | 3735755.50 | 3747978.50 | -0.33 | 5069113.60 | 5334675.50 | -4.98 |
| Other Income | 8285.40 | 7087.70 | 16.90 | 22239.80 | 19720.00 | 12.78 | 24124.60 | 21839.90 | 10.46 |
| PBIDT | 84089.60 | 69063.70 | 21.76 | 200012.70 | 368873.50 | -45.78 | 465695.10 | 131406.20 | 254.39 |
| Interest | 4286.20 | 5018.50 | -14.59 | 13415.80 | 19487.50 | -31.16 | 24730.10 | 32164.80 | -23.11 |
| PBDT | 79803.40 | 64045.20 | 24.60 | 186596.90 | 349386.00 | -46.59 | 422984.80 | 85641.80 | 393.90 |
| Depreciation | 18041.70 | 18244.40 | -1.11 | 52578.70 | 50335.90 | 4.46 | 67501.10 | 63474.80 | 6.34 |
| PBT | 61761.70 | 45800.80 | 34.85 | 134018.20 | 299050.10 | -55.19 | 355483.70 | 22167.00 | 1503.66 |
| TAX | 15269.70 | 11828.10 | 29.10 | 33406.20 | 74556.90 | -55.19 | 88748.70 | 3466.00 | 2460.55 |
| Deferred Tax | 530.70 | -795.80 | -166.69 | 982.30 | 365.20 | 168.98 | -5372.00 | 373.20 | -1539.44 |
| PAT | 46492.00 | 33972.70 | 36.85 | 100612.00 | 224493.20 | -55.18 | 266735.00 | 18701.00 | 1326.31 |
| Equity | 42725.80 | 21294.50 | 100.64 | 42725.80 | 21294.50 | 100.64 | 21362.90 | 21294.50 | 0.32 |
| PBIDTM(%) | 6.59 | 5.31 | 24.07 | 5.35 | 9.84 | -45.60 | 9.19 | 2.46 | 272.97 |
