With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 10505.00 millions.A slender decline of -4.57% was recorded to Rs. 1086.00 millions from Rs. 1138.00 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 1729.00 millions from 1748.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10505.00 | 10327.00 | 1.72 | 30691.00 | 29882.00 | 2.71 | 39616.00 | 38021.00 | 4.20 |
| Other Income | 60.00 | 84.00 | -28.57 | 248.00 | 255.00 | -2.75 | 358.00 | 274.00 | 30.66 |
| PBIDT | 1729.00 | 1748.00 | -1.09 | 5070.00 | 4958.00 | 2.26 | 6679.00 | 5525.00 | 20.89 |
| Interest | 33.00 | 32.00 | 3.13 | 73.00 | 93.00 | -21.51 | 125.00 | 141.00 | -11.35 |
| PBDT | 1696.00 | 1716.00 | -1.17 | 4997.00 | 4865.00 | 2.71 | 6554.00 | 5384.00 | 21.73 |
| Depreciation | 234.00 | 201.00 | 16.42 | 674.00 | 605.00 | 11.40 | 823.00 | 825.00 | -0.24 |
| PBT | 1462.00 | 1515.00 | -3.50 | 4323.00 | 4260.00 | 1.48 | 5731.00 | 4559.00 | 25.71 |
| TAX | 376.00 | 377.00 | -0.27 | 1112.00 | 1081.00 | 2.87 | 1464.00 | 1208.00 | 21.19 |
| Deferred Tax | 18.00 | -3.00 | -700.00 | -17.00 | -31.00 | -45.16 | -44.00 | -53.00 | -16.98 |
| PAT | 1086.00 | 1138.00 | -4.57 | 3211.00 | 3179.00 | 1.01 | 4267.00 | 3351.00 | 27.34 |
| Equity | 455.00 | 455.00 | 0.00 | 455.00 | 455.00 | 0.00 | 455.00 | 455.00 | 0.00 |
| PBIDTM(%) | 16.46 | 16.93 | -2.76 | 16.52 | 16.59 | -0.44 | 16.86 | 14.53 | 16.02 |
