A slight decline in the revenue of Rs. 11189.33 millions was seen for the December 2024 quarter as against Rs. 11374.63 millions during year-ago period.Profit for the quarter ended December 2024 grew by 1.22% to Rs. 1161.21 millions from Rs. 1147.18 millions.Operating Profit saw a handsome growth to 1913.30 millions from 1888.54 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 11189.33 | 11374.63 | -1.63 | 45634.70 | 45698.43 | -0.14 | 45634.70 | 45698.43 | -0.14 |
| Other Income | 208.61 | 146.56 | 42.34 | 1728.00 | 1504.09 | 14.89 | 1728.00 | 1504.09 | 14.89 |
| PBIDT | 1913.30 | 1888.54 | 1.31 | 9047.46 | 8632.27 | 4.81 | 9047.46 | 8632.27 | 4.81 |
| Interest | 17.92 | 31.77 | -43.59 | 116.73 | 109.83 | 6.28 | 116.73 | 109.83 | 6.28 |
| PBDT | 1895.38 | 1856.77 | 2.08 | 8930.73 | 8522.44 | 4.79 | 8930.73 | 8522.44 | 4.79 |
| Depreciation | 360.86 | 354.81 | 1.71 | 1436.60 | 1357.19 | 5.85 | 1436.60 | 1357.19 | 5.85 |
| PBT | 1534.52 | 1501.96 | 2.17 | 7494.13 | 7165.25 | 4.59 | 7494.13 | 7165.25 | 4.59 |
| TAX | 373.31 | 354.78 | 5.22 | 1660.00 | 1541.81 | 7.67 | 1660.00 | 1541.81 | 7.67 |
| Deferred Tax | 46.39 | -28.88 | -260.63 | 17.65 | 39.23 | -55.01 | 17.65 | 39.23 | -55.01 |
| PAT | 1161.21 | 1147.18 | 1.22 | 5834.13 | 5623.44 | 3.75 | 5834.13 | 5623.44 | 3.75 |
| Equity | 3793.62 | 3793.62 | 0.00 | 3793.62 | 3793.62 | 0.00 | 3793.62 | 3793.62 | 0.00 |
| PBIDTM(%) | 17.10 | 16.60 | 2.99 | 19.83 | 18.89 | 4.96 | 19.83 | 18.89 | 4.96 |
