A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 3856.88 millions against Rs. 3832.72 millions during year ago period.A slender decline of -5.28% was recorded to Rs. 568.08 millions from Rs. 599.76 millions in the corresponding previous quarter.The company reported a good operating profit of 965.41 millions compared to 934.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3856.88 | 3832.72 | 0.63 | 11140.16 | 11308.52 | -1.49 | 14969.36 | 13960.57 | 7.23 |
| Other Income | 46.59 | 19.35 | 140.78 | 248.51 | 178.85 | 38.95 | 229.36 | 280.80 | -18.32 |
| PBIDT | 965.41 | 934.10 | 3.35 | 2906.39 | 2938.15 | -1.08 | 3764.12 | 3821.89 | -1.51 |
| Interest | 95.80 | 108.60 | -11.79 | 307.67 | 320.44 | -3.99 | 429.59 | 427.54 | 0.48 |
| PBDT | 869.61 | 825.50 | 5.34 | 2598.72 | 2617.71 | -0.73 | 3334.53 | 3394.35 | -1.76 |
| Depreciation | 236.00 | 219.94 | 7.30 | 719.55 | 666.05 | 8.03 | 881.51 | 997.07 | -11.59 |
| PBT | 633.61 | 605.56 | 4.63 | 1879.17 | 1951.66 | -3.71 | 2453.02 | 2397.28 | 2.33 |
| TAX | 65.53 | 5.80 | 1029.83 | 144.15 | 13.52 | 966.20 | -0.63 | 38.96 | -101.62 |
| Deferred Tax | -45.98 | -99.90 | -53.97 | -185.52 | -328.08 | -43.45 | -438.37 | -381.91 | 14.78 |
| PAT | 568.08 | 599.76 | -5.28 | 1735.02 | 1938.14 | -10.48 | 2453.65 | 2358.32 | 4.04 |
| Equity | 4996.44 | 4996.44 | 0.00 | 4996.44 | 4996.44 | 0.00 | 4996.44 | 4996.44 | 0.00 |
| PBIDTM(%) | 25.03 | 24.37 | 2.70 | 26.09 | 25.98 | 0.41 | 25.15 | 27.38 | -8.15 |
