A slight decline in the revenue of Rs. 46709.80 millions was seen for the December 2024 quarter as against Rs. 47469.20 millions during year-ago period.Net profit declined -12.88% to Rs. 1854.00 millions from Rs. 2128.20 millions.Operating profit for the quarter ended December 2024 decreased to 4582.80 millions as compared to 5056.00 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 46709.80 | 47469.20 | -1.60 | 138292.40 | 128683.90 | 7.47 | 183144.10 | 133513.20 | 37.17 |
| Other Income | 487.70 | 262.70 | 85.65 | 1179.00 | 824.30 | 43.03 | 1241.00 | 1522.50 | -18.49 |
| PBIDT | 4582.80 | 5056.00 | -9.36 | 13682.30 | 12208.70 | 12.07 | 17722.20 | 14947.70 | 18.56 |
| Interest | 1609.50 | 1547.90 | 3.98 | 4786.60 | 4408.50 | 8.58 | 5951.10 | 5100.00 | 16.69 |
| PBDT | 2973.30 | 3508.10 | -15.24 | 8895.70 | 7800.20 | 14.04 | 11205.60 | 9847.70 | 13.79 |
| Depreciation | 529.20 | 528.20 | 0.19 | 1599.10 | 1574.20 | 1.58 | 2092.10 | 1998.10 | 4.70 |
| PBT | 2444.10 | 2979.90 | -17.98 | 7296.60 | 6226.00 | 17.20 | 9113.50 | 7849.60 | 16.10 |
| TAX | 590.10 | 851.70 | -30.72 | 1829.70 | 1784.80 | 2.52 | 2798.70 | 2157.50 | 29.72 |
| Deferred Tax | -22.90 | -45.30 | -49.45 | -16.60 | 105.40 | -115.75 | -100.50 | 80.10 | -225.47 |
| PAT | 1854.00 | 2128.20 | -12.88 | 5466.90 | 4441.20 | 23.10 | 6314.80 | 5692.10 | 10.94 |
| Equity | 1255.70 | 1255.70 | 0.00 | 1255.70 | 1255.70 | 0.00 | 1255.70 | 1255.70 | 0.00 |
| PBIDTM(%) | 9.81 | 10.65 | -7.89 | 9.89 | 9.49 | 4.28 | 9.68 | 11.20 | -13.57 |
