With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 10496.50 millions.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 795.50 millions as against Rs. 949.60 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 1379.20 millions from 1601.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10496.50 | 10242.70 | 2.48 | 31138.90 | 29989.10 | 3.83 | 41030.20 | 39707.50 | 3.33 |
| Other Income | 170.30 | 165.00 | 3.21 | 504.50 | 442.90 | 13.91 | 685.60 | 507.10 | 35.20 |
| PBIDT | 1379.20 | 1601.10 | -13.86 | 4440.70 | 4705.00 | -5.62 | 6309.50 | 5651.20 | 11.65 |
| Interest | 33.70 | 22.20 | 51.80 | 72.40 | 61.70 | 17.34 | 81.70 | 108.00 | -24.35 |
| PBDT | 1345.50 | 1578.90 | -14.78 | 4368.30 | 4643.30 | -5.92 | 6227.80 | 5543.20 | 12.35 |
| Depreciation | 276.40 | 296.80 | -6.87 | 883.20 | 787.50 | 12.15 | 1105.40 | 909.10 | 21.59 |
| PBT | 1069.10 | 1282.10 | -16.61 | 3485.10 | 3855.80 | -9.61 | 5122.40 | 4634.10 | 10.54 |
| TAX | 273.60 | 332.50 | -17.71 | 894.90 | 993.60 | -9.93 | 1307.90 | 1190.20 | 9.89 |
| Deferred Tax | -1.20 | 12.60 | -109.52 | 2.40 | 40.10 | -94.01 | 64.70 | 26.50 | 144.15 |
| PAT | 795.50 | 949.60 | -16.23 | 2590.20 | 2862.20 | -9.50 | 3814.50 | 3443.90 | 10.76 |
| Equity | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 | 159.30 | 159.20 | 0.06 |
| PBIDTM(%) | 13.14 | 15.63 | -15.94 | 14.26 | 15.69 | -9.10 | 15.38 | 14.23 | 8.05 |
