The revenue for the December 2024 quarter is pegged at Rs. 5112.80 millions, about 7.76% up against Rs. 4744.57 millions recorded during the year-ago period.Profit after tax improved marginally to Rs. 1579.75 millions for the quarter ended December 2024 from Rs. 1577.11 millions of corresponding previous quarter.Operating profit surged to 2645.84 millions from the corresponding previous quarter of 2575.12 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5112.80 | 4744.57 | 7.76 | 10183.16 | 10035.36 | 1.47 | 13648.88 | 13259.64 | 2.94 |
| Other Income | 223.94 | 154.67 | 44.79 | 621.40 | 449.36 | 38.29 | 682.47 | 370.42 | 84.24 |
| PBIDT | 2645.84 | 2575.12 | 2.75 | 5385.45 | 5278.70 | 2.02 | 7253.44 | 6948.40 | 4.39 |
| Interest | 139.45 | 111.77 | 24.77 | 415.85 | 312.53 | 33.06 | 444.66 | 303.51 | 46.51 |
| PBDT | 2506.39 | 2463.35 | 1.75 | 4969.60 | 4966.17 | 0.07 | 6808.78 | 6644.89 | 2.47 |
| Depreciation | 391.26 | 344.28 | 13.65 | 1133.65 | 955.08 | 18.70 | 1324.62 | 974.57 | 35.92 |
| PBT | 2115.13 | 2119.07 | -0.19 | 3835.95 | 4011.09 | -4.37 | 5484.16 | 5670.32 | -3.28 |
| TAX | 535.38 | 541.96 | -1.21 | 972.68 | 1020.81 | -4.71 | 1338.42 | 1441.41 | -7.15 |
| Deferred Tax | 4.99 | 18.25 | -72.66 | 43.71 | 51.37 | -14.91 | 20.68 | 15.82 | 30.72 |
| PAT | 1579.75 | 1577.11 | 0.17 | 2863.27 | 2990.28 | -4.25 | 4145.74 | 4228.91 | -1.97 |
| Equity | 242.92 | 242.83 | 0.04 | 242.92 | 242.83 | 0.04 | 242.87 | 242.78 | 0.04 |
| PBIDTM(%) | 51.75 | 54.28 | -4.65 | 52.89 | 52.60 | 0.54 | 53.14 | 52.40 | 1.41 |
