The Total revenue for the quarter ended December 2024 of Rs. 14618.40 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -2.22% to Rs. 3227.80 millions from Rs. 3301.10 millions.The Operating Profit of the company witnessed a decrease to 4747.60 millions from 4862.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 14618.40 | 13956.50 | 4.74 | 45776.60 | 41904.10 | 9.24 | 56804.30 | 52261.90 | 8.69 |
| Other Income | 204.00 | 178.90 | 14.03 | 1197.80 | 538.70 | 122.35 | 765.20 | 535.80 | 42.81 |
| PBIDT | 4747.60 | 4862.80 | -2.37 | 15798.30 | 14225.10 | 11.06 | 19773.40 | 16005.90 | 23.54 |
| Interest | 11.10 | 15.10 | -26.49 | 32.40 | 36.30 | -10.74 | 50.00 | 49.10 | 1.83 |
| PBDT | 4736.50 | 4847.70 | -2.29 | 15765.90 | 13993.80 | 12.66 | 19528.40 | 15844.70 | 23.25 |
| Depreciation | 411.30 | 413.70 | -0.58 | 1243.70 | 1294.10 | -3.89 | 1715.10 | 1748.00 | -1.88 |
| PBT | 4325.20 | 4434.00 | -2.45 | 14522.20 | 12699.70 | 14.35 | 17813.30 | 14096.70 | 26.37 |
| TAX | 1097.40 | 1132.90 | -3.13 | 3704.10 | 3261.30 | 13.58 | 4576.70 | 3625.30 | 26.24 |
| Deferred Tax | -32.90 | -30.70 | 7.17 | 62.00 | -174.90 | -135.45 | -359.90 | -99.00 | 263.54 |
| PAT | 3227.80 | 3301.10 | -2.22 | 10818.10 | 9438.40 | 14.62 | 13236.60 | 10471.40 | 26.41 |
| Equity | 272.00 | 272.00 | 0.00 | 272.00 | 272.00 | 0.00 | 272.00 | 272.00 | 0.00 |
| PBIDTM(%) | 32.48 | 34.84 | -6.79 | 34.51 | 33.95 | 1.66 | 34.81 | 30.63 | 13.66 |
