The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 11019.20 millions.Profit saw a slight increase of 14.67%to Rs. 2524.50 millions from Rs. 2201.50 millions.Operating profit for the quarter ended December 2024 rose to 3695.60 millions as compared to 3409.10 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 11019.20 | 10852.90 | 1.53 | 33081.00 | 30450.50 | 8.64 | 39711.20 | 34112.70 | 16.41 |
| Other Income | 332.30 | 137.30 | 142.02 | 1019.40 | 973.50 | 4.71 | 1164.80 | 1327.50 | -12.26 |
| PBIDT | 3695.60 | 3409.10 | 8.40 | 10570.10 | 9750.80 | 8.40 | 12359.10 | 8320.30 | 48.54 |
| Interest | 24.80 | 23.60 | 5.08 | 39.30 | 53.80 | -26.95 | 68.00 | 52.30 | 30.02 |
| PBDT | 3670.80 | 3385.50 | 8.43 | 10530.80 | 9697.00 | 8.60 | 12291.10 | 8268.00 | 48.66 |
| Depreciation | 349.30 | 334.10 | 4.55 | 1011.70 | 986.90 | 2.51 | 1321.60 | 1269.50 | 4.10 |
| PBT | 3321.50 | 3051.40 | 8.85 | 9519.10 | 8710.10 | 9.29 | 10969.50 | 6998.50 | 56.74 |
| TAX | 797.00 | 849.90 | -6.22 | 2284.50 | 2264.60 | 0.88 | 2897.10 | 1411.30 | 105.28 |
| Deferred Tax | 33.20 | 30.50 | 8.85 | 95.20 | 87.10 | 9.30 | 121.30 | -29.30 | -513.99 |
| PAT | 2524.50 | 2201.50 | 14.67 | 7234.60 | 6445.50 | 12.24 | 8072.40 | 5587.20 | 44.48 |
| Equity | 250.70 | 252.70 | -0.79 | 250.70 | 252.70 | -0.79 | 252.70 | 252.70 | 0.00 |
| PBIDTM(%) | 33.54 | 31.41 | 6.77 | 31.95 | 32.02 | -0.22 | 31.12 | 24.39 | 27.60 |
