A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 12705.00 millions against Rs. 12429.00 millions during year ago period.Net profit for the quarter ended December 2024 increases to Rs. 1259.00 millions from Rs. 1201.00 millions.Operating Profit saw a handsome growth to 2303.00 millions from 2060.00 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12705.00 | 12429.00 | 2.22 | 37536.00 | 36153.00 | 3.83 | 51034.00 | 46116.00 | 10.66 |
| Other Income | 85.00 | 84.00 | 1.19 | 332.00 | 293.00 | 13.31 | 390.00 | 239.00 | 63.18 |
| PBIDT | 2303.00 | 2060.00 | 11.80 | 6708.00 | 6209.00 | 8.04 | 9117.00 | 7750.00 | 17.64 |
| Interest | 111.00 | 53.00 | 109.43 | 235.00 | 149.00 | 57.72 | 210.00 | 333.00 | -36.94 |
| PBDT | 2192.00 | 2007.00 | 9.22 | 6473.00 | 6060.00 | 6.82 | 8907.00 | 7384.00 | 20.63 |
| Depreciation | 498.00 | 396.00 | 25.76 | 1409.00 | 1136.00 | 24.03 | 1556.00 | 1374.00 | 13.25 |
| PBT | 1694.00 | 1611.00 | 5.15 | 5064.00 | 4924.00 | 2.84 | 7351.00 | 6010.00 | 22.31 |
| TAX | 435.00 | 410.00 | 6.10 | 1301.00 | 1251.00 | 4.00 | 1847.00 | 1531.00 | 20.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1259.00 | 1201.00 | 4.83 | 3763.00 | 3673.00 | 2.45 | 5504.00 | 4479.00 | 22.88 |
| Equity | 269.00 | 269.00 | 0.00 | 269.00 | 269.00 | 0.00 | 269.00 | 269.00 | 0.00 |
| PBIDTM(%) | 18.13 | 16.57 | 9.37 | 17.87 | 17.17 | 4.06 | 17.86 | 16.81 | 6.30 |
