A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 11019.20 millions against Rs. 10852.90 millions during year ago period.Profit saw a slight increase of 14.67%to Rs. 2524.50 millions from Rs. 2201.50 millions.Operating profit surged to 3695.60 millions from the corresponding previous quarter of 3409.10 millions.
| | 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 |
