With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 19101.60 millions.A meek growth of 2.06% was reported for the quarter ended December 2024 to Rs. 1607.40 millions from Rs. 1575.00 millions.Operating Profit saw a handsome growth to 2606.10 millions from 2531.20 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 19101.60 | 18983.10 | 0.62 | 59352.80 | 56480.70 | 5.09 | 76105.10 | 72359.50 | 5.18 |
| Other Income | 174.90 | 136.70 | 27.94 | 572.50 | 713.40 | -19.75 | 2164.70 | 2152.20 | 0.58 |
| PBIDT | 2606.10 | 2531.20 | 2.96 | 7863.80 | 7781.50 | 1.06 | 11403.90 | 10954.70 | 4.10 |
| Interest | 54.10 | 73.90 | -26.79 | 195.20 | 220.50 | -11.47 | 295.30 | 216.20 | 36.59 |
| PBDT | 2552.00 | 2457.30 | 3.85 | 7668.60 | 7561.00 | 1.42 | 11108.60 | 10211.30 | 8.79 |
| Depreciation | 432.30 | 360.90 | 19.78 | 1225.00 | 1037.40 | 18.08 | 1407.50 | 1455.60 | -3.30 |
| PBT | 2119.70 | 2096.40 | 1.11 | 6443.60 | 6523.60 | -1.23 | 9701.10 | 8755.70 | 10.80 |
| TAX | 512.30 | 521.40 | -1.75 | 1613.50 | 1657.30 | -2.64 | 2356.00 | 2103.70 | 11.99 |
| Deferred Tax | 20.90 | -5.30 | -494.34 | 28.80 | -2.90 | -1093.10 | -2.70 | -102.70 | -97.37 |
| PAT | 1607.40 | 1575.00 | 2.06 | 4830.10 | 4866.30 | -0.74 | 7345.10 | 6652.00 | 10.42 |
| Equity | 193.50 | 193.40 | 0.05 | 193.50 | 193.40 | 0.05 | 193.40 | 193.10 | 0.16 |
| PBIDTM(%) | 13.64 | 13.33 | 2.32 | 13.25 | 13.78 | -3.83 | 14.98 | 15.14 | -1.02 |
