The revenue for the December 2024 quarter is pegged at Rs. 12378.40 millions, about 10.00% up against Rs. 11252.80 millions recorded during the year-ago period.Net profit declined -23.62% to Rs. 2893.90 millions from Rs. 3788.80 millions.Operating profit for the quarter ended December 2024 decreased to 5868.20 millions as compared to 6008.30 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12378.40 | 11252.80 | 10.00 | 45327.80 | 30765.30 | 47.33 | 45404.10 | 26662.60 | 70.29 |
| Other Income | 225.20 | 75.20 | 199.47 | 513.60 | 440.70 | 16.54 | 562.90 | 264.50 | 112.82 |
| PBIDT | 5868.20 | 6008.30 | -2.33 | 24009.90 | 15224.60 | 57.70 | 23058.10 | 9926.90 | 132.28 |
| Interest | 1930.60 | 1182.50 | 63.26 | 5808.50 | 2886.90 | 101.20 | 4415.20 | 2173.30 | 103.16 |
| PBDT | 3937.60 | 4825.80 | -18.41 | 18201.40 | 12337.70 | 47.53 | 18642.90 | 7753.60 | 140.44 |
| Depreciation | 244.00 | 214.60 | 13.70 | 643.70 | 507.00 | 26.96 | 720.30 | 500.60 | 43.89 |
| PBT | 3693.60 | 4611.20 | -19.90 | 17557.70 | 11830.70 | 48.41 | 17922.60 | 7253.00 | 147.11 |
| TAX | 799.70 | 822.40 | -2.76 | 3562.90 | 2091.90 | 70.32 | 3018.80 | 1563.90 | 93.03 |
| Deferred Tax | 58.10 | 236.90 | -75.47 | 1142.90 | 629.60 | 81.53 | 719.70 | 3.50 | 20462.86 |
| PAT | 2893.90 | 3788.80 | -23.62 | 13994.80 | 9738.80 | 43.70 | 14903.80 | 5689.10 | 161.97 |
| Equity | 599.30 | 148.50 | 303.57 | 599.30 | 148.50 | 303.57 | 149.00 | 147.90 | 0.74 |
| PBIDTM(%) | 47.41 | 53.39 | -11.21 | 52.97 | 49.49 | 7.04 | 50.78 | 37.23 | 36.40 |
