With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 47797.30 millions.Profit saw a slight increase of 6.18%to Rs. 6961.30 millions from Rs. 6556.10 millions.Operating Profit reported a sharp decline to 10893.70 millions from 11254.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 47797.30 | 46004.20 | 3.90 | 146976.80 | 142957.70 | 2.81 | 47797.30 | 46004.20 | 3.90 |
| Other Income | 44.40 | 303.00 | -85.35 | 504.20 | 875.20 | -42.39 | 44.40 | 303.00 | -85.35 |
| PBIDT | 10893.70 | 11254.20 | -3.20 | 34174.10 | 34630.30 | -1.32 | 10893.70 | 11254.20 | -3.20 |
| Interest | 346.00 | 229.50 | 50.76 | 985.00 | 871.10 | 13.08 | 346.00 | 229.50 | 50.76 |
| PBDT | 10547.70 | 9951.70 | 5.99 | 36097.30 | 33750.40 | 6.95 | 10547.70 | 9951.70 | 5.99 |
| Depreciation | 1325.10 | 1086.90 | 21.92 | 3668.20 | 3272.10 | 12.11 | 1325.10 | 1086.90 | 21.92 |
| PBT | 9222.60 | 8864.80 | 4.04 | 32429.10 | 30478.30 | 6.40 | 9222.60 | 8864.80 | 4.04 |
| TAX | 2261.30 | 2308.70 | -2.05 | 8138.20 | 7858.00 | 3.57 | 2261.30 | 2308.70 | -2.05 |
| Deferred Tax | 51.30 | 83.00 | -38.19 | 185.20 | 446.20 | -58.49 | 51.30 | 83.00 | -38.19 |
| PAT | 6961.30 | 6556.10 | 6.18 | 24290.90 | 22620.30 | 7.39 | 6961.30 | 6556.10 | 6.18 |
| Equity | 964.20 | 964.20 | 0.00 | 964.20 | 964.20 | 0.00 | 964.20 | 964.20 | 0.00 |
| PBIDTM(%) | 22.79 | 24.46 | -6.83 | 23.25 | 24.22 | -4.02 | 22.79 | 24.46 | -6.83 |
