The December 2024 quarter revenue stood at Rs. 37996.80 millions, up 15.37% as compared to Rs. 32936.10 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -25.70% to Rs. 2151.40 millions from Rs. 2895.60 millions.Operating Profit reported a sharp decline to 2869.60 millions from 3876.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 37996.80 | 32936.10 | 15.37 | 110238.80 | 95429.40 | 15.52 | 129382.70 | 112615.90 | 14.89 |
| Other Income | 3479.00 | 2851.20 | 22.02 | 9994.50 | 7925.90 | 26.10 | 10881.60 | 8402.60 | 29.50 |
| PBIDT | 2869.60 | 3876.80 | -25.98 | 8619.30 | 9391.40 | -8.22 | 11288.50 | 8264.00 | 36.60 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 2869.60 | 3876.80 | -25.98 | 8619.30 | 9391.40 | -8.22 | 11288.50 | 8264.00 | 36.60 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 2869.60 | 3876.80 | -25.98 | 8619.30 | 9391.40 | -8.22 | 11288.50 | 8264.00 | 36.60 |
| TAX | 718.20 | 981.20 | -26.80 | 2165.70 | 2364.30 | -8.40 | 2838.40 | 2078.10 | 36.59 |
| Deferred Tax | 257.40 | 585.60 | -56.05 | -185.40 | 1194.10 | -115.53 | 2107.20 | 2078.10 | 1.40 |
| PAT | 2151.40 | 2895.60 | -25.70 | 6453.60 | 7027.10 | -8.16 | 8450.10 | 6185.90 | 36.60 |
| Equity | 5876.80 | 5851.10 | 0.44 | 5876.80 | 5851.10 | 0.44 | 5852.80 | 5816.80 | 0.62 |
| PBIDTM(%) | 7.55 | 11.77 | -35.84 | 7.82 | 9.84 | -20.55 | 8.72 | 7.34 | 18.90 |
