The December 2024 quarter revenue stood at Rs. 12561.00 millions, up 15.04% as compared to Rs. 10919.00 millions during the corresponding quarter last year.A slender decline of -17.04% was recorded to Rs. 1096.50 millions from Rs. 1321.80 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 1687.40 millions from 1961.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12561.00 | 10919.00 | 15.04 | 37065.50 | 33667.10 | 10.09 | 45701.30 | 43049.20 | 6.16 |
| Other Income | 475.10 | 240.40 | 97.63 | 1110.40 | 590.80 | 87.95 | 940.10 | 518.70 | 81.24 |
| PBIDT | 1687.40 | 1961.50 | -13.97 | 5497.60 | 5632.90 | -2.40 | 8116.00 | 8012.80 | 1.29 |
| Interest | 1.50 | 2.50 | -40.00 | 5.60 | 10.20 | -45.10 | 12.10 | 15.10 | -19.87 |
| PBDT | 1685.90 | 1959.00 | -13.94 | 5492.00 | 5622.70 | -2.32 | 8103.90 | 7997.70 | 1.33 |
| Depreciation | 213.80 | 188.80 | 13.24 | 612.50 | 557.00 | 9.96 | 746.00 | 668.40 | 11.61 |
| PBT | 1472.10 | 1770.20 | -16.84 | 4879.50 | 5065.70 | -3.68 | 7357.90 | 7329.30 | 0.39 |
| TAX | 375.60 | 448.40 | -16.24 | 1249.20 | 1296.40 | -3.64 | 1840.20 | 2081.40 | -11.59 |
| Deferred Tax | -53.20 | -8.80 | 504.55 | -87.70 | -45.80 | 91.48 | -60.20 | 5.70 | -1156.14 |
| PAT | 1096.50 | 1321.80 | -17.04 | 3630.30 | 3769.30 | -3.69 | 5517.70 | 5247.90 | 5.14 |
| Equity | 494.40 | 494.40 | 0.00 | 494.40 | 494.40 | 0.00 | 494.40 | 494.40 | 0.00 |
| PBIDTM(%) | 13.43 | 17.96 | -25.22 | 14.83 | 16.73 | -11.35 | 17.76 | 18.61 | -4.59 |
