With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 38486.30 millions.Net profit showed a marginal rise at Rs. 2449.90 millions for the quarter ended December 2024, as compared to corresponding quarter of last year.The Operating Profit of the company witnessed a decrease to 4617.00 millions from 4626.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 38486.30 | 38405.30 | 0.21 | 124286.90 | 120198.00 | 3.40 | 160291.90 | 145919.30 | 9.85 |
| Other Income | 131.50 | 227.30 | -42.15 | 801.10 | 811.10 | -1.23 | 845.40 | 1323.90 | -36.14 |
| PBIDT | 4617.00 | 4626.60 | -0.21 | 15065.60 | 14363.40 | 4.89 | 19559.20 | 17004.00 | 15.03 |
| Interest | 119.60 | 144.60 | -17.29 | 309.10 | 357.70 | -13.59 | 485.90 | 295.30 | 64.54 |
| PBDT | 4497.40 | 4482.00 | 0.34 | 14756.50 | 14005.70 | 5.36 | 19073.30 | 16708.70 | 14.15 |
| Depreciation | 1244.30 | 1273.60 | -2.30 | 3771.60 | 3726.30 | 1.22 | 4974.50 | 4557.80 | 9.14 |
| PBT | 3253.10 | 3208.40 | 1.39 | 10984.90 | 10279.40 | 6.86 | 14098.80 | 12150.90 | 16.03 |
| TAX | 803.20 | 805.70 | -0.31 | 2761.60 | 2587.30 | 6.74 | 3569.20 | 3114.60 | 14.60 |
| Deferred Tax | -104.90 | -93.10 | 12.67 | -242.50 | -237.10 | 2.28 | -294.50 | -122.00 | 141.39 |
| PAT | 2449.90 | 2402.70 | 1.96 | 8223.30 | 7692.10 | 6.91 | 10529.60 | 9036.30 | 16.53 |
| Equity | 850.00 | 850.00 | 0.00 | 850.00 | 850.00 | 0.00 | 850.00 | 850.00 | 0.00 |
| PBIDTM(%) | 12.00 | 12.05 | -0.42 | 12.12 | 11.95 | 1.44 | 12.20 | 11.65 | 4.71 |
