Revenue showed a marginal decline at Rs. 337168.00 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.The Net Profit of the company registered a slight decline of -16.70% to Rs. 82399.20 millions from Rs. 98917.10 millions.Operating profit for the quarter ended December 2024 rose to 188539.70 millions as compared to 187348.80 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 337168.00 | 347880.70 | -3.08 | 1028640.60 | 1037654.40 | -0.87 | 1384021.30 | 1555173.20 | -11.01 |
| Other Income | 18110.00 | 34006.90 | -46.75 | 86375.30 | 70982.20 | 21.69 | 107781.90 | 76265.50 | 41.32 |
| PBIDT | 188539.70 | 187348.80 | 0.64 | 596801.70 | 580225.30 | 2.86 | 775932.30 | 808431.80 | -4.02 |
| Interest | 10749.50 | 10227.30 | 5.11 | 34138.80 | 30464.60 | 12.06 | 40813.10 | 26996.00 | 51.18 |
| PBDT | 177790.20 | 177121.50 | 0.38 | 562662.90 | 549760.70 | 2.35 | 735119.20 | 689084.70 | 6.68 |
| Depreciation | 67787.60 | 51018.20 | 32.87 | 182739.10 | 148202.40 | 23.30 | 204957.10 | 168195.50 | 21.86 |
| PBT | 110002.60 | 126103.30 | -12.77 | 379923.80 | 401558.30 | -5.39 | 530162.10 | 520889.20 | 1.78 |
| TAX | 27603.40 | 27186.20 | 1.53 | 88303.40 | 94992.40 | -7.04 | 124902.50 | 119924.10 | 4.15 |
| Deferred Tax | -4458.20 | 45.60 | -9876.75 | -1860.90 | 1310.60 | -241.99 | 5224.10 | 22172.30 | -76.44 |
| PAT | 82399.20 | 98917.10 | -16.70 | 291620.40 | 306565.90 | -4.88 | 405259.60 | 400965.10 | 1.07 |
| Equity | 62901.40 | 62901.40 | 0.00 | 62901.40 | 62901.40 | 0.00 | 62901.40 | 62901.40 | 0.00 |
| PBIDTM(%) | 55.92 | 53.85 | 3.83 | 58.02 | 55.92 | 3.76 | 56.06 | 51.98 | 7.85 |
