A fair growth of 6.73% in the revenue at Rs. 92864.00 millions was reported in the December 2024 quarter as compared to Rs. 87010.00 millions during year-ago period.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 10415.00 millions as against Rs. 11353.00 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 17084.00 millions from 17294.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 92864.00 | 87010.00 | 6.73 | 272594.00 | 256495.00 | 6.28 | 342534.00 | 319755.00 | 7.12 |
| Other Income | 2168.00 | 2181.00 | -0.60 | 7467.00 | 4997.00 | 49.43 | 7099.00 | 5016.00 | 41.53 |
| PBIDT | 17084.00 | 17294.00 | -1.21 | 53976.00 | 51511.00 | 4.79 | 68469.00 | 63713.00 | 7.46 |
| Interest | 671.00 | 565.00 | 18.76 | 2049.00 | 1437.00 | 42.59 | 2071.00 | 1441.00 | 43.72 |
| PBDT | 16413.00 | 16729.00 | -1.89 | 51927.00 | 50074.00 | 3.70 | 66398.00 | 62272.00 | 6.63 |
| Depreciation | 2424.00 | 1842.00 | 31.60 | 6756.00 | 5488.00 | 23.10 | 7604.00 | 6486.00 | 17.24 |
| PBT | 13989.00 | 14887.00 | -6.03 | 45171.00 | 44586.00 | 1.31 | 58794.00 | 55786.00 | 5.39 |
| TAX | 3574.00 | 3534.00 | 1.13 | 11492.00 | 10663.00 | 7.77 | 13935.00 | 13304.00 | 4.74 |
| Deferred Tax | 81.00 | -164.00 | -149.39 | -21.00 | -359.00 | -94.15 | 18.00 | -524.00 | -103.44 |
| PAT | 10415.00 | 11353.00 | -8.26 | 33679.00 | 33923.00 | -0.72 | 44859.00 | 42482.00 | 5.60 |
| Equity | 296.00 | 296.00 | 0.00 | 296.00 | 296.00 | 0.00 | 296.00 | 296.00 | 0.00 |
| PBIDTM(%) | 18.40 | 19.88 | -7.44 | 19.80 | 20.08 | -1.40 | 19.99 | 19.93 | 0.32 |