The Total revenue for the quarter ended December 2024 of Rs. 17798.00 millions remain, more or less, the same.A slender decline of -12.89% was recorded to Rs. 4238.00 millions from Rs. 4865.00 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 6174.00 millions from 6092.00 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 17798.00 | 17212.00 | 3.40 | 59230.00 | 55191.00 | 7.32 | 71454.00 | 62704.00 | 13.95 |
| Other Income | 728.00 | 650.00 | 12.00 | 2324.00 | 1682.00 | 38.17 | 2243.00 | 1589.00 | 41.16 |
| PBIDT | 6174.00 | 6092.00 | 1.35 | 20930.00 | 17410.00 | 20.22 | 22500.00 | 16789.00 | 34.02 |
| Interest | 20.00 | 21.00 | -4.76 | 52.00 | 54.00 | -3.70 | 92.00 | 355.00 | -74.08 |
| PBDT | 6154.00 | 6071.00 | 1.37 | 20878.00 | 17356.00 | 20.29 | 22408.00 | 16434.00 | 36.35 |
| Depreciation | 671.00 | 617.00 | 8.75 | 1979.00 | 1838.00 | 7.67 | 2461.00 | 2217.00 | 11.01 |
| PBT | 5483.00 | 5454.00 | 0.53 | 18899.00 | 15518.00 | 21.79 | 19947.00 | 14217.00 | 40.30 |
| TAX | 1245.00 | 589.00 | 111.38 | 4092.00 | 2055.00 | 99.12 | 2640.00 | 2103.00 | 25.53 |
| Deferred Tax | 406.00 | -366.00 | -210.93 | 913.00 | -764.00 | -219.50 | -921.00 | -464.00 | 98.49 |
| PAT | 4238.00 | 4865.00 | -12.89 | 14807.00 | 13463.00 | 9.98 | 17307.00 | 12114.00 | 42.87 |
| Equity | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 |
| PBIDTM(%) | 34.69 | 35.39 | -1.99 | 35.34 | 31.54 | 12.02 | 31.49 | 26.78 | 17.61 |
