With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 6899.95 millions.The Net proft of the company remain more or less same to Rs. 747.21 millions from Rs. 750.76 millions ,decline by -0.47%.Operating Profit reported a sharp decline to 1154.29 millions from 1160.76 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6899.95 | 6891.16 | 0.13 | 20867.18 | 21058.68 | -0.91 | 28092.62 | 26999.36 | 4.05 |
| Other Income | 208.79 | 217.37 | -3.95 | 558.95 | 589.43 | -5.17 | 878.54 | 417.36 | 110.50 |
| PBIDT | 1154.29 | 1160.76 | -0.56 | 3515.20 | 3209.57 | 9.52 | 4492.89 | 3234.97 | 38.89 |
| Interest | 5.76 | 9.36 | -38.46 | 15.54 | 20.07 | -22.57 | 22.08 | 19.12 | 15.48 |
| PBDT | 1148.53 | 1151.40 | -0.25 | 3499.66 | 3189.50 | 9.72 | 4470.81 | 3215.85 | 39.02 |
| Depreciation | 148.00 | 135.52 | 9.21 | 416.42 | 386.04 | 7.87 | 525.57 | 462.72 | 13.58 |
| PBT | 1000.53 | 1015.88 | -1.51 | 3083.24 | 2803.46 | 9.98 | 3945.24 | 2753.13 | 43.30 |
| TAX | 253.32 | 265.12 | -4.45 | 783.57 | 711.73 | 10.09 | 996.27 | 698.87 | 42.55 |
| Deferred Tax | 9.95 | 11.22 | -11.32 | 10.33 | 17.13 | -39.70 | 15.34 | -18.49 | -182.96 |
| PAT | 747.21 | 750.76 | -0.47 | 2299.67 | 2091.73 | 9.94 | 2948.97 | 2054.26 | 43.55 |
| Equity | 57.41 | 59.46 | -3.45 | 57.41 | 59.46 | -3.45 | 59.46 | 59.46 | 0.00 |
| PBIDTM(%) | 16.73 | 16.84 | -0.68 | 16.85 | 15.24 | 10.53 | 15.99 | 11.98 | 33.48 |
