With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 4406.10 millions.A slender decline of -10.75% was recorded to Rs. 2062.10 millions from Rs. 2310.60 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 2440.00 millions from 2713.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 4406.10 | 4378.50 | 0.63 | 16648.90 | 16283.60 | 2.24 | 16648.90 | 16283.60 | 2.24 |
| Other Income | 1891.30 | 1904.00 | -0.67 | 5006.90 | 4932.60 | 1.51 | 5006.90 | 4932.60 | 1.51 |
| PBIDT | 2440.00 | 2713.80 | -10.09 | 7518.00 | 8335.80 | -9.81 | 7518.00 | 8335.80 | -9.81 |
| Interest | 18.40 | 5.90 | 211.86 | 31.10 | 32.80 | -5.18 | 31.10 | 32.80 | -5.18 |
| PBDT | 2421.60 | 2707.90 | -10.57 | 7486.90 | 8303.00 | -9.83 | 7486.90 | 8303.00 | -9.83 |
| Depreciation | 145.10 | 171.40 | -15.34 | 432.70 | 669.20 | -35.34 | 432.70 | 669.20 | -35.34 |
| PBT | 2276.50 | 2536.50 | -10.25 | 7054.20 | 7633.80 | -7.59 | 7054.20 | 7633.80 | -7.59 |
| TAX | 214.40 | 225.90 | -5.09 | 895.40 | 951.20 | -5.87 | 895.40 | 951.20 | -5.87 |
| Deferred Tax | 9.20 | 102.30 | -91.01 | 82.90 | -59.30 | -239.80 | 82.90 | -59.30 | -239.80 |
| PAT | 2062.10 | 2310.60 | -10.75 | 6158.80 | 6682.60 | -7.84 | 6158.80 | 6682.60 | -7.84 |
| Equity | 73.10 | 73.10 | 0.00 | 73.10 | 73.10 | 0.00 | 73.10 | 73.10 | 0.00 |
| PBIDTM(%) | 55.38 | 61.98 | -10.65 | 45.16 | 51.19 | -11.79 | 45.16 | 51.19 | -11.79 |
