The revenue for the December 2024 quarter is pegged at Rs. 4330.11 millions against Rs. 4340.98 millions recorded during the year-ago period.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 596.84 millions as against Rs. 739.78 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 931.26 millions from 1137.08 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4330.11 | 4340.98 | -0.25 | 11792.15 | 12102.50 | -2.56 | 16406.73 | 15939.03 | 2.93 |
| Other Income | 140.64 | 203.22 | -30.79 | 502.62 | 476.38 | 5.51 | 650.75 | 850.26 | -23.46 |
| PBIDT | 931.26 | 1137.08 | -18.10 | 2516.58 | 2676.59 | -5.98 | 3950.04 | 3809.19 | 3.70 |
| Interest | 21.24 | 35.08 | -39.45 | 67.42 | 113.30 | -40.49 | 162.85 | 332.69 | -51.05 |
| PBDT | 910.02 | 1102.00 | -17.42 | 2449.16 | 2563.29 | -4.45 | 3787.19 | 3476.50 | 8.94 |
| Depreciation | 133.41 | 135.28 | -1.38 | 385.96 | 389.36 | -0.87 | 533.22 | 490.80 | 8.64 |
| PBT | 776.61 | 966.72 | -19.67 | 2063.20 | 2173.93 | -5.09 | 3253.97 | 2985.70 | 8.99 |
| TAX | 179.77 | 226.94 | -20.79 | 552.92 | 510.86 | 8.23 | 808.77 | 698.88 | 15.72 |
| Deferred Tax | -8.23 | 118.82 | -106.93 | 60.01 | 161.24 | -62.78 | 136.01 | 21.74 | 525.62 |
| PAT | 596.84 | 739.78 | -19.32 | 1510.28 | 1663.07 | -9.19 | 2445.20 | 2286.82 | 6.93 |
| Equity | 435.31 | 435.31 | 0.00 | 435.31 | 435.31 | 0.00 | 435.31 | 435.31 | 0.00 |
| PBIDTM(%) | 21.51 | 26.19 | -17.90 | 21.34 | 22.12 | -3.50 | 24.08 | 23.90 | 0.74 |
