With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 22616.90 millions.Net profit declined -27.73% to Rs. 3415.40 millions from Rs. 4725.80 millions.Operating profit for the quarter ended December 2024 decreased to 5754.00 millions as compared to 7031.50 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 22616.90 | 22041.10 | 2.61 | 67252.70 | 63778.10 | 5.45 | 84114.00 | 76671.70 | 9.71 |
| Other Income | 628.80 | 553.40 | 13.62 | 2020.50 | 3956.40 | -48.93 | 4559.60 | 1394.80 | 226.90 |
| PBIDT | 5754.00 | 7031.50 | -18.17 | 18073.50 | 20967.80 | -13.80 | 26985.70 | 20082.50 | 34.37 |
| Interest | 487.70 | 361.60 | 34.87 | 1362.30 | 970.30 | 40.40 | 1341.00 | 30.70 | 4268.08 |
| PBDT | 5265.90 | 6611.30 | -20.35 | 16689.90 | 19149.90 | -12.85 | 14117.20 | 19775.90 | -28.61 |
| Depreciation | 372.50 | 270.20 | 37.86 | 918.90 | 1048.00 | -12.32 | 1268.80 | 1079.90 | 17.49 |
| PBT | 4893.40 | 6341.10 | -22.83 | 15771.00 | 18101.90 | -12.88 | 12848.40 | 18696.00 | -31.28 |
| TAX | 1478.00 | 1615.30 | -8.50 | 4751.80 | 4622.60 | 2.79 | 6378.10 | 3559.00 | 79.21 |
| Deferred Tax | 593.00 | 465.60 | 27.36 | 1898.80 | 1422.30 | 33.50 | 3657.20 | 273.30 | 1238.16 |
| PAT | 3415.40 | 4725.80 | -27.73 | 11019.20 | 13479.30 | -18.25 | 6470.30 | 15137.00 | -57.26 |
| Equity | 1023.00 | 1022.80 | 0.02 | 1023.00 | 1022.80 | 0.02 | 1022.80 | 1022.70 | 0.01 |
| PBIDTM(%) | 25.44 | 31.90 | -20.25 | 26.87 | 32.88 | -18.26 | 32.08 | 26.19 | 22.49 |
