The revenue zoomed 7.04% to Rs. 4977.99 millions for the quarter ended December 2024 as compared to Rs. 4650.43 millions during the corresponding quarter last year.Profit for the quarter ended December 2024 increased merely by1.08% to Rs. 800.98 millions from Rs. 792.41 millions.A decline of 1156.99 millions was observed in the OP in the quarter ended December 2024 from 1160.65 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4977.99 | 4650.43 | 7.04 | 15006.54 | 13034.49 | 15.13 | 18433.75 | 17566.35 | 4.94 |
| Other Income | 132.63 | 144.55 | -8.25 | 524.56 | 541.18 | -3.07 | 684.61 | 833.64 | -17.88 |
| PBIDT | 1156.99 | 1160.65 | -0.32 | 3636.39 | 3354.40 | 8.41 | 4692.85 | 3977.84 | 17.97 |
| Interest | 0.28 | 18.83 | -98.51 | 19.56 | 35.62 | -45.09 | 53.90 | 54.47 | -1.05 |
| PBDT | 1156.71 | 1141.82 | 1.30 | 3616.83 | 3318.78 | 8.98 | 4638.95 | 3923.37 | 18.24 |
| Depreciation | 88.67 | 91.93 | -3.55 | 270.19 | 265.78 | 1.66 | 359.38 | 383.60 | -6.31 |
| PBT | 1068.04 | 1049.89 | 1.73 | 3346.64 | 3053.00 | 9.62 | 4279.57 | 3539.77 | 20.90 |
| TAX | 267.06 | 257.48 | 3.72 | 838.48 | 756.82 | 10.79 | 1057.60 | 814.99 | 29.77 |
| Deferred Tax | 0.45 | -14.13 | -103.18 | -26.44 | -25.95 | 1.89 | -28.44 | -39.31 | -27.65 |
| PAT | 800.98 | 792.41 | 1.08 | 2508.16 | 2296.18 | 9.23 | 3221.97 | 2724.78 | 18.25 |
| Equity | 316.91 | 316.91 | 0.00 | 316.91 | 316.91 | 0.00 | 316.91 | 316.91 | 0.00 |
| PBIDTM(%) | 23.24 | 24.96 | -6.87 | 24.23 | 25.73 | -5.84 | 25.46 | 22.64 | 12.42 |
