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. 47797.30 millions.A humble growth in net profit of 6.18% reported in the quarter ended December 2024 to Rs. 6961.30 millions from Rs. 6556.10 millions.A decline of 10893.70 millions was observed in the OP in the quarter ended December 2024 from 11254.20 millions on QoQ basis.
| | 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 |
