The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 10505.00 millions.The Net proft of the company remain more or less same to Rs. 1086.00 millions from Rs. 1138.00 millions ,decline by -4.57%.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 |
