The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 25847.60 millions.Net profit stood at Rs. 3060.80 millions compared to Rs. 2632.50 millions in the corresponding previous quarter,high by 16.27%.The company reported a good operating profit of 4865.30 millions compared to 4459.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 25847.60 | 25742.00 | 0.41 | 78217.70 | 77537.90 | 0.88 | 100029.30 | 94706.20 | 5.62 |
| Other Income | 690.40 | 164.00 | 320.98 | 1027.60 | 440.00 | 133.55 | 574.40 | 771.50 | -25.55 |
| PBIDT | 4865.30 | 4459.80 | 9.09 | 13873.90 | 13905.30 | -0.23 | 17291.10 | 14230.00 | 21.51 |
| Interest | 122.40 | 161.00 | -23.98 | 366.30 | 500.00 | -26.74 | 646.60 | 862.80 | -25.06 |
| PBDT | 4742.90 | 4298.80 | 10.33 | 13507.60 | 13405.30 | 0.76 | 16644.50 | 13367.20 | 24.52 |
| Depreciation | 797.80 | 744.90 | 7.10 | 2379.10 | 2190.80 | 8.60 | 2969.90 | 2340.00 | 26.92 |
| PBT | 3945.10 | 3553.90 | 11.01 | 11128.50 | 11214.50 | -0.77 | 13674.60 | 11027.20 | 24.01 |
| TAX | 884.30 | 921.40 | -4.03 | 2722.70 | 2879.90 | -5.46 | 3524.10 | 2743.30 | 28.46 |
| Deferred Tax | 13.00 | 28.30 | -54.06 | 11.30 | 100.40 | -88.75 | 114.50 | 25.80 | 343.80 |
| PAT | 3060.80 | 2632.50 | 16.27 | 8405.80 | 8334.60 | 0.85 | 10150.50 | 8283.90 | 22.53 |
| Equity | 1165.80 | 1165.70 | 0.01 | 1165.80 | 1165.70 | 0.01 | 1165.80 | 971.40 | 20.01 |
| PBIDTM(%) | 18.82 | 17.32 | 8.65 | 17.74 | 17.93 | -1.09 | 17.29 | 15.03 | 15.05 |
