The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 10908.00 millions.Profit for the quarter ended December 2024 increased merely by3.28% to Rs. 1321.00 millions from Rs. 1279.00 millions.Operating Profit saw a handsome growth to 1920.00 millions from 1887.00 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10908.00 | 10710.00 | 1.85 | 30751.00 | 31075.00 | -1.04 | 40582.00 | 34476.00 | 17.71 |
| Other Income | 500.00 | 281.00 | 77.94 | 1355.00 | 1012.00 | 33.89 | 1428.00 | 1283.00 | 11.30 |
| PBIDT | 1920.00 | 1887.00 | 1.75 | 5607.00 | 5207.00 | 7.68 | 7322.00 | 6472.00 | 13.13 |
| Interest | 22.00 | 14.00 | 57.14 | 48.00 | 29.00 | 65.52 | 36.00 | 40.00 | -10.00 |
| PBDT | 1898.00 | 1873.00 | 1.33 | 5559.00 | 5178.00 | 7.36 | 7286.00 | 6432.00 | 13.28 |
| Depreciation | 138.00 | 128.00 | 7.81 | 405.00 | 402.00 | 0.75 | 537.00 | 519.00 | 3.47 |
| PBT | 1760.00 | 1745.00 | 0.86 | 5154.00 | 4776.00 | 7.91 | 6749.00 | 5913.00 | 14.14 |
| TAX | 439.00 | 466.00 | -5.79 | 1317.00 | 1244.00 | 5.87 | 1735.00 | 1533.00 | 13.18 |
| Deferred Tax | -38.00 | 45.00 | -184.44 | -101.00 | 31.00 | -425.81 | 29.00 | -68.00 | -142.65 |
| PAT | 1321.00 | 1279.00 | 3.28 | 3837.00 | 3532.00 | 8.64 | 5014.00 | 4380.00 | 14.47 |
| Equity | 88.00 | 88.00 | 0.00 | 88.00 | 88.00 | 0.00 | 88.00 | 88.00 | 0.00 |
| PBIDTM(%) | 17.60 | 17.62 | -0.10 | 18.23 | 16.76 | 8.82 | 18.04 | 18.77 | -3.89 |
