A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 75474.00 millions against Rs. 71990.00 millions during year ago period.The Net Profit of the company vaulted to 159.31% to Rs. 39970.00 millions from Rs. 15414.00 millions in the previous quarter.The company reported a good operating profit of 72454.00 millions compared to 41860.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 75474.00 | 71990.00 | 4.84 | 223957.00 | 214074.00 | 4.62 | 286006.00 | 283818.00 | 0.77 |
| Other Income | 2909.00 | 6017.00 | -51.65 | 5526.00 | 10441.00 | -47.07 | 14895.00 | 5777.00 | 157.83 |
| PBIDT | 72454.00 | 41860.00 | 73.09 | 168734.00 | 115298.00 | 46.35 | 160466.00 | 102467.00 | 56.60 |
| Interest | 4616.00 | 5135.00 | -10.11 | 13788.00 | 14002.00 | -1.53 | 18638.00 | 16704.00 | 11.58 |
| PBDT | 67838.00 | 36725.00 | 84.72 | 154946.00 | 101296.00 | 52.96 | 141828.00 | 80835.00 | 75.45 |
| Depreciation | 15680.00 | 15951.00 | -1.70 | 47075.00 | 44916.00 | 4.81 | 60556.00 | 53215.00 | 13.79 |
| PBT | 52158.00 | 20774.00 | 151.07 | 107871.00 | 56380.00 | 91.33 | 81272.00 | 27620.00 | 194.25 |
| TAX | 12188.00 | 5360.00 | 127.39 | 26413.00 | 14504.00 | 82.11 | 20862.00 | 7187.00 | 190.27 |
| Deferred Tax | 7617.00 | 852.00 | 794.01 | 13410.00 | 839.00 | 1498.33 | 1474.00 | -13138.00 | -111.22 |
| PAT | 39970.00 | 15414.00 | 159.31 | 81458.00 | 41876.00 | 94.52 | 60410.00 | 20433.00 | 195.65 |
| Equity | 26381.00 | 26949.00 | -2.11 | 26949.00 | 26949.00 | 0.00 | 26949.00 | 26949.00 | 0.00 |
| PBIDTM(%) | 96.00 | 58.15 | 65.10 | 75.34 | 53.86 | 39.89 | 56.11 | 36.10 | 55.40 |