The Total revenue for the quarter ended December 2024 of Rs. 94786.70 millions remain, more or less, the same.Good Net Profit growth of 31.33% reported above the corresponding previous quarter figure of Rs. 5800.30 millions to Rs. 7617.40 millioins.The company reported a good operating profit of 12361.40 millions compared to 11439.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 94786.70 | 92730.10 | 2.22 | 268460.30 | 271003.40 | -0.94 | 383670.30 | 361441.40 | 6.15 |
| Other Income | 247.10 | 300.30 | -17.72 | 1443.20 | 1286.70 | 12.16 | 2465.70 | 1161.40 | 112.30 |
| PBIDT | 12361.40 | 11439.60 | 8.06 | 32839.20 | 31431.40 | 4.48 | 48531.50 | 30468.40 | 59.28 |
| Interest | 500.60 | 616.30 | -18.77 | 1697.90 | 1902.10 | -10.74 | 2494.40 | 2890.90 | -13.72 |
| PBDT | 11860.80 | 10817.40 | 9.65 | 32315.10 | 29288.70 | 10.33 | 45099.90 | 28423.60 | 58.67 |
| Depreciation | 1923.30 | 1784.70 | 7.77 | 5404.90 | 5381.20 | 0.44 | 7178.10 | 7319.60 | -1.93 |
| PBT | 9937.50 | 9032.70 | 10.02 | 26910.20 | 23907.50 | 12.56 | 37921.80 | 21104.00 | 79.69 |
| TAX | 2320.10 | 3232.40 | -28.22 | 6336.00 | 6732.90 | -5.89 | 11743.10 | 7302.90 | 60.80 |
| Deferred Tax | -1225.50 | 385.10 | -418.23 | -2792.20 | -1267.90 | 120.22 | -1111.30 | -497.10 | 123.56 |
| PAT | 7617.40 | 5800.30 | 31.33 | 20574.20 | 17174.60 | 19.79 | 26178.70 | 13801.10 | 89.69 |
| Equity | 2936.50 | 2936.10 | 0.01 | 2936.50 | 2936.10 | 0.01 | 2936.30 | 2936.10 | 0.01 |
| PBIDTM(%) | 13.04 | 12.34 | 5.71 | 12.23 | 11.60 | 5.47 | 12.65 | 8.43 | 50.06 |
