The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 25847.60 millions.Net profit stood at Rs. 3060.80 millions compared to Rs. 2632.50 millions in the corresponding previous quarter,high by 16.27%.Operating profit surged to 4865.30 millions from the corresponding previous quarter of 4459.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 25847.60 | 25742.00 | 0.41 | 78217.70 | 77537.90 | 0.88 | 100029.30 | 94706.20 | 5.62 |
| Other Income | 690.40 | 164.00 | 320.98 | 1027.60 | 440.00 | 133.55 | 574.40 | 771.50 | -25.55 |
| PBIDT | 4865.30 | 4459.80 | 9.09 | 13873.90 | 13905.30 | -0.23 | 17291.10 | 14230.00 | 21.51 |
| Interest | 122.40 | 161.00 | -23.98 | 366.30 | 500.00 | -26.74 | 646.60 | 862.80 | -25.06 |
| PBDT | 4742.90 | 4298.80 | 10.33 | 13507.60 | 13405.30 | 0.76 | 16644.50 | 13367.20 | 24.52 |
| Depreciation | 797.80 | 744.90 | 7.10 | 2379.10 | 2190.80 | 8.60 | 2969.90 | 2340.00 | 26.92 |
| PBT | 3945.10 | 3553.90 | 11.01 | 11128.50 | 11214.50 | -0.77 | 13674.60 | 11027.20 | 24.01 |
| TAX | 884.30 | 921.40 | -4.03 | 2722.70 | 2879.90 | -5.46 | 3524.10 | 2743.30 | 28.46 |
| Deferred Tax | 13.00 | 28.30 | -54.06 | 11.30 | 100.40 | -88.75 | 114.50 | 25.80 | 343.80 |
| PAT | 3060.80 | 2632.50 | 16.27 | 8405.80 | 8334.60 | 0.85 | 10150.50 | 8283.90 | 22.53 |
| Equity | 1165.80 | 1165.70 | 0.01 | 1165.80 | 1165.70 | 0.01 | 1165.80 | 971.40 | 20.01 |
| PBIDTM(%) | 18.82 | 17.32 | 8.65 | 17.74 | 17.93 | -1.09 | 17.29 | 15.03 | 15.05 |
