A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 10908.00 millions against Rs. 10710.00 millions during year ago period.A meek growth of 3.28% was reported for the quarter ended December 2024 to Rs. 1321.00 millions from Rs. 1279.00 millions.OP of the company witnessed a marginal growth to 1920.00 millions from 1887.00 millions in the same quarter last year.
| | 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 |
