The sales slipped to Rs. 10107.82 millions for the December 2024 quarter as against Rs. 10978.61 millions during the year-ago period.Net profit stood at Rs. 2951.23 millions compared to Rs. 2768.05 millions in the corresponding previous quarter,high by 6.62%.Operating Profit saw a handsome growth to 4562.06 millions from 4128.80 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10107.82 | 10978.61 | -7.93 | 30857.96 | 29925.98 | 3.11 | 41674.28 | 36165.28 | 15.23 |
| Other Income | 650.64 | 433.90 | 49.95 | 1713.57 | 1197.11 | 43.14 | 1666.66 | 2404.64 | -30.69 |
| PBIDT | 4562.06 | 4128.80 | 10.49 | 12198.52 | 10956.62 | 11.33 | 15754.47 | 12590.13 | 25.13 |
| Interest | 183.08 | 7.99 | 2191.36 | 193.91 | 33.09 | 486.01 | 78.43 | 74.14 | 5.79 |
| PBDT | 4378.98 | 4120.81 | 6.27 | 12004.61 | 10923.53 | 9.90 | 15676.04 | 11951.38 | 31.17 |
| Depreciation | 437.67 | 403.26 | 8.53 | 1261.99 | 1195.44 | 5.57 | 1621.07 | 1467.36 | 10.48 |
| PBT | 3941.31 | 3717.55 | 6.02 | 10742.62 | 9728.09 | 10.43 | 14054.97 | 10484.02 | 34.06 |
| TAX | 990.08 | 949.50 | 4.27 | 2745.08 | 2508.95 | 9.41 | 3621.72 | 2725.76 | 32.87 |
| Deferred Tax | 39.16 | 36.04 | 8.66 | 68.72 | 140.86 | -51.21 | 246.84 | -27.99 | -981.89 |
| PAT | 2951.23 | 2768.05 | 6.62 | 7997.54 | 7219.14 | 10.78 | 10433.25 | 7758.26 | 34.48 |
| Equity | 164.75 | 164.70 | 0.03 | 164.75 | 164.70 | 0.03 | 164.71 | 164.70 | 0.01 |
| PBIDTM(%) | 45.13 | 37.61 | 20.01 | 39.53 | 36.61 | 7.97 | 37.80 | 34.81 | 8.59 |
