Revenue showed a marginal decline at Rs. 3291.30 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.The Net Profit of the company registered a slight decline of -5.18% to Rs. 1424.90 millions from Rs. 1502.80 millions.Operating profit for the quarter ended December 2024 decreased to 2005.50 millions as compared to 2150.40 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3291.30 | 3461.20 | -4.91 | 11323.30 | 10098.30 | 12.13 | 13373.10 | 10915.70 | 22.51 |
| Other Income | 8.20 | 3.90 | 110.26 | 58.10 | 7.20 | 706.94 | 38.40 | 93.90 | -59.11 |
| PBIDT | 2005.50 | 2150.40 | -6.74 | 7443.10 | 6187.20 | 20.30 | 8153.70 | 6011.20 | 35.64 |
| Interest | 31.20 | 27.90 | 11.83 | 91.70 | 80.30 | 14.20 | 109.50 | 95.20 | 15.02 |
| PBDT | 1974.30 | 2122.50 | -6.98 | 7351.40 | 6106.90 | 20.38 | 8044.20 | 5916.00 | 35.97 |
| Depreciation | 102.20 | 94.40 | 8.26 | 305.60 | 277.90 | 9.97 | 384.60 | 377.70 | 1.83 |
| PBT | 1872.10 | 2028.10 | -7.69 | 7045.80 | 5829.00 | 20.87 | 7659.60 | 5538.30 | 38.30 |
| TAX | 447.20 | 525.30 | -14.87 | 1750.80 | 1337.00 | 30.95 | 1654.40 | 1294.00 | 27.85 |
| Deferred Tax | 32.20 | 190.30 | -83.08 | 365.80 | 337.00 | 8.55 | 304.40 | 110.00 | 176.73 |
| PAT | 1424.90 | 1502.80 | -5.18 | 5295.00 | 4492.00 | 17.88 | 6005.20 | 4244.30 | 41.49 |
| Equity | 1279.20 | 1272.40 | 0.53 | 1279.20 | 1272.40 | 0.53 | 1272.60 | 1269.80 | 0.22 |
| PBIDTM(%) | 60.93 | 62.13 | -1.92 | 65.73 | 61.27 | 7.28 | 60.97 | 55.07 | 10.72 |
