Revenue showed a marginal decline at Rs. 10440.92 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.Handsome Net Profit growth of 51.24% reported above the corresponding previous quarter figure of Rs. 622.58 millions to Rs. 411.66 millions.Operating profit surged to 923.04 millions from the corresponding previous quarter of 699.84 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10440.92 | 10584.53 | -1.36 | 31139.85 | 30534.88 | 1.98 | 40201.22 | 39146.00 | 2.70 |
| Other Income | 279.75 | 69.92 | 300.10 | 639.55 | 271.09 | 135.92 | 292.24 | 368.24 | -20.64 |
| PBIDT | 923.04 | 699.84 | 31.89 | 2590.54 | 1975.69 | 31.12 | 2685.89 | 2635.48 | 1.91 |
| Interest | 56.37 | 48.82 | 15.46 | 119.28 | 114.41 | 4.26 | 187.73 | 239.68 | -21.67 |
| PBDT | 866.67 | 651.02 | 33.12 | 2471.26 | 1861.28 | 32.77 | 2498.16 | 2395.80 | 4.27 |
| Depreciation | 96.01 | 93.38 | 2.82 | 276.44 | 269.96 | 2.40 | 385.24 | 289.00 | 33.30 |
| PBT | 770.66 | 557.64 | 38.20 | 2194.82 | 1591.32 | 37.92 | 2112.92 | 2106.80 | 0.29 |
| TAX | 148.08 | 145.98 | 1.44 | 454.14 | 394.50 | 15.12 | 516.27 | 503.68 | 2.50 |
| Deferred Tax | -2.17 | -4.65 | -53.33 | -5.00 | -13.14 | -61.95 | -17.17 | -2.49 | 589.56 |
| PAT | 622.58 | 411.66 | 51.24 | 1740.68 | 1196.82 | 45.44 | 1596.65 | 1603.12 | -0.40 |
| Equity | 347.25 | 347.25 | 0.00 | 347.25 | 347.25 | 0.00 | 347.25 | 347.25 | 0.00 |
| PBIDTM(%) | 8.84 | 6.61 | 33.71 | 8.32 | 6.47 | 28.57 | 6.68 | 6.73 | -0.76 |
