The December 2024 quarter revenue stood at Rs. 23498.56 millions, up 5.72% as compared to Rs. 22226.27 millions during the corresponding quarter last year.A slender decline of -6.30% was recorded to Rs. 3764.27 millions from Rs. 4017.50 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 5829.83 millions from 6076.46 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 23498.56 | 22226.27 | 5.72 | 70227.30 | 68376.94 | 2.71 | 90929.71 | 94246.43 | -3.52 |
| Other Income | 451.95 | 330.03 | 36.94 | 1343.90 | 936.02 | 43.58 | 1352.75 | 1184.87 | 14.17 |
| PBIDT | 5829.83 | 6076.46 | -4.06 | 17611.61 | 17843.53 | -1.30 | 22970.91 | 21314.22 | 7.77 |
| Interest | 204.84 | 166.99 | 22.67 | 589.66 | 504.72 | 16.83 | 660.90 | 737.03 | -10.33 |
| PBDT | 5624.99 | 5909.47 | -4.81 | 17021.95 | 17338.81 | -1.83 | 22310.01 | 20577.19 | 8.42 |
| Depreciation | 484.67 | 496.04 | -2.29 | 1449.28 | 1444.07 | 0.36 | 1928.75 | 1757.52 | 9.74 |
| PBT | 5140.32 | 5413.43 | -5.05 | 15572.67 | 15894.74 | -2.03 | 20381.26 | 18819.67 | 8.30 |
| TAX | 1376.05 | 1395.93 | -1.42 | 3939.97 | 4416.06 | -10.78 | 5919.89 | 4681.02 | 26.47 |
| Deferred Tax | 69.74 | 72.89 | -4.32 | 11.77 | 225.73 | -94.79 | 303.35 | 102.58 | 195.72 |
| PAT | 3764.27 | 4017.50 | -6.30 | 11632.70 | 11478.68 | 1.34 | 14461.37 | 14138.65 | 2.28 |
| Equity | 1896.65 | 1887.71 | 0.47 | 1896.65 | 1887.71 | 0.47 | 1890.05 | 1884.07 | 0.32 |
| PBIDTM(%) | 24.81 | 27.34 | -9.25 | 25.08 | 26.10 | -3.90 | 25.26 | 22.62 | 11.70 |