The sales is pegged at Rs. 16751.70 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 19123.40 millions during the year-ago period.A slim rise of 17.48% was recorded in the Net profit for the quarter ended December 2024 to Rs. 3895.30 millions From Rs. 3315.70 millions.Operating profit surged to 5545.30 millions from the corresponding previous quarter of 4607.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 16751.70 | 19123.40 | -12.40 | 54568.40 | 49691.70 | 9.81 | 65216.50 | 33923.10 | 92.25 |
| Other Income | 180.20 | 112.70 | 59.89 | 1292.10 | 430.50 | 200.14 | 529.20 | 744.60 | -28.93 |
| PBIDT | 5545.30 | 4607.70 | 20.35 | 17239.00 | 13147.40 | 31.12 | 17812.30 | 8847.60 | 101.32 |
| Interest | 82.70 | 18.60 | 344.62 | 137.50 | 33.60 | 309.23 | 56.40 | 650.40 | -91.33 |
| PBDT | 5462.60 | 4589.10 | 19.03 | 17101.50 | 13113.80 | 30.41 | 17755.90 | -3746.80 | -573.90 |
| Depreciation | 219.50 | 146.50 | 49.83 | 582.50 | 324.20 | 79.67 | 488.80 | 230.00 | 112.52 |
| PBT | 5243.10 | 4442.60 | 18.02 | 16519.00 | 12789.60 | 29.16 | 17267.10 | -3976.80 | -534.20 |
| TAX | 1347.80 | 1126.90 | 19.60 | 4034.50 | 3128.80 | 28.95 | 4835.60 | -1091.40 | -543.06 |
| Deferred Tax | -646.40 | -452.40 | 42.88 | -530.50 | 1549.50 | -134.24 | 2237.80 | -1091.40 | -305.04 |
| PAT | 3895.30 | 3315.70 | 17.48 | 12484.50 | 9660.80 | 29.23 | 12431.50 | -2885.40 | -530.84 |
| Equity | 522.80 | 505.30 | 3.46 | 522.80 | 505.30 | 3.46 | 505.30 | 504.80 | 0.10 |
| PBIDTM(%) | 33.10 | 24.09 | 37.39 | 31.59 | 26.46 | 19.40 | 27.31 | 26.08 | 4.72 |
