The Total revenue for the quarter ended December 2024 of Rs. 14618.40 millions remain, more or less, the same.The Net proft of the company remain more or less same to Rs. 3227.80 millions from Rs. 3301.10 millions ,decline by -2.22%.Operating Profit reported a sharp decline to 4747.60 millions from 4862.80 millions in the corresponding previous quarter.
| | 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 |
