A slight decline in the revenue of Rs. 2628.89 millions was seen for the December 2024 quarter as against Rs. 2696.30 millions during year-ago period.The Net Profit of the company registered a slight decline of -14.77% to Rs. 939.86 millions from Rs. 1102.76 millions.Operating profit for the quarter ended December 2024 decreased to 1574.92 millions as compared to 1782.81 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2628.89 | 2696.30 | -2.50 | 7359.04 | 7371.54 | -0.17 | 9884.29 | 9169.50 | 7.80 |
| Other Income | 187.51 | 189.76 | -1.19 | 617.99 | 592.08 | 4.38 | 786.97 | 510.00 | 54.31 |
| PBIDT | 1574.92 | 1782.81 | -11.66 | 4826.47 | 4749.99 | 1.61 | 6517.50 | 5531.41 | 17.83 |
| Interest | 10.05 | 20.15 | -50.12 | 42.90 | 67.17 | -36.13 | 93.20 | 79.55 | 17.16 |
| PBDT | 1564.87 | 1761.63 | -11.17 | 4783.57 | 4671.09 | 2.41 | 5894.02 | 5080.19 | 16.02 |
| Depreciation | 307.04 | 291.82 | 5.22 | 888.93 | 866.74 | 2.56 | 1156.01 | 1161.54 | -0.48 |
| PBT | 1257.83 | 1469.81 | -14.42 | 3894.64 | 3804.35 | 2.37 | 4738.01 | 3918.65 | 20.91 |
| TAX | 317.97 | 367.05 | -13.37 | 993.40 | 965.72 | 2.87 | 1200.03 | 1000.85 | 19.90 |
| Deferred Tax | -7.96 | 7.93 | -200.38 | -15.22 | 8.03 | -289.54 | -141.38 | -46.16 | 206.28 |
| PAT | 939.86 | 1102.76 | -14.77 | 2901.24 | 2838.63 | 2.21 | 3537.98 | 2917.80 | 21.26 |
| Equity | 4834.40 | 4834.40 | 0.00 | 4834.40 | 4834.40 | 0.00 | 4834.40 | 4834.40 | 0.00 |
| PBIDTM(%) | 59.91 | 66.12 | -9.40 | 65.59 | 64.44 | 1.78 | 65.94 | 60.32 | 9.31 |
