A decrease in the sales to Rs. 10107.82 millions was observed for the quarter ended December 2024. The sales stood at Rs. 10978.61 millions during the similar quarter previous year.A humble growth in net profit of 6.62% reported in the quarter ended December 2024 to Rs. 2951.23 millions from Rs. 2768.05 millions.Operating profit surged to 4562.06 millions from the corresponding previous quarter of 4128.80 millions.
| | 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 |
