The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 47462.60 millions.Net profit declined -3.92% to Rs. 3687.00 millions from Rs. 3837.40 millions.Operating Profit saw a handsome growth to 10854.00 millions from 9961.40 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 47462.60 | 46807.70 | 1.40 | 172324.90 | 151703.70 | 13.59 | 199569.60 | 188362.20 | 5.95 |
| Other Income | 1621.00 | 926.20 | 75.02 | 5079.60 | 3327.70 | 52.65 | 4896.00 | 4346.40 | 12.64 |
| PBIDT | 10854.00 | 9961.40 | 8.96 | 40740.40 | 32378.00 | 25.83 | 43509.50 | 46585.10 | -6.60 |
| Interest | 2316.30 | 1909.60 | 21.30 | 6880.40 | 5773.90 | 19.16 | 7814.30 | 6683.40 | 16.92 |
| PBDT | 8537.70 | 8051.80 | 6.03 | 33860.00 | 26604.10 | 27.27 | 35695.20 | 39901.70 | -10.54 |
| Depreciation | 2688.80 | 2834.80 | -5.15 | 8587.30 | 8349.00 | 2.85 | 11232.50 | 10588.80 | 6.08 |
| PBT | 5848.90 | 5217.00 | 12.11 | 25272.70 | 18255.10 | 38.44 | 24462.70 | 29312.90 | -16.55 |
| TAX | 2161.90 | 1379.60 | 56.70 | 6932.90 | 4710.00 | 47.20 | 6482.40 | 8275.70 | -21.67 |
| Deferred Tax | 230.70 | 523.10 | -55.90 | 2591.60 | 1573.40 | 64.71 | 2447.30 | 1931.20 | 26.72 |
| PAT | 3687.00 | 3837.40 | -3.92 | 18339.80 | 13545.10 | 35.40 | 17980.30 | 21037.20 | -14.53 |
| Equity | 5039.00 | 4806.20 | 4.84 | 5039.00 | 4806.20 | 4.84 | 4806.20 | 4806.20 | 0.00 |
| PBIDTM(%) | 22.87 | 21.28 | 7.46 | 23.64 | 21.34 | 10.77 | 21.80 | 24.73 | -11.85 |
