A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 6441.90 millions against Rs. 6182.00 millions during year ago period.A slender decline of -2.79% was recorded to Rs. 219.70 millions from Rs. 226.00 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 309.50 millions from 322.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6441.90 | 6182.00 | 4.20 | 18405.60 | 17920.60 | 2.71 | 24153.00 | 23257.40 | 3.85 |
| Other Income | 10.20 | 68.80 | -85.17 | 76.80 | 92.40 | -16.88 | 803.30 | 204.70 | 292.43 |
| PBIDT | 309.50 | 322.70 | -4.09 | 965.80 | 914.10 | 5.66 | 1877.10 | 1374.70 | 36.55 |
| Interest | 1.00 | 1.50 | -33.33 | 4.40 | 2.10 | 109.52 | 3.70 | 0.40 | 825.00 |
| PBDT | 308.50 | 321.20 | -3.95 | 961.40 | 912.00 | 5.42 | 1873.40 | 1374.30 | 36.32 |
| Depreciation | 15.00 | 15.00 | 0.00 | 45.00 | 45.00 | 0.00 | 61.30 | 58.10 | 5.51 |
| PBT | 293.50 | 306.20 | -4.15 | 916.40 | 867.00 | 5.70 | 1812.10 | 1316.20 | 37.68 |
| TAX | 73.80 | 80.20 | -7.98 | 230.60 | 218.20 | 5.68 | 296.90 | 317.50 | -6.49 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 219.70 | 226.00 | -2.79 | 685.80 | 648.80 | 5.70 | 1515.20 | 998.70 | 51.72 |
| Equity | 228.46 | 182.78 | 24.99 | 228.55 | 182.86 | 24.99 | 182.86 | 182.86 | 0.00 |
| PBIDTM(%) | 4.80 | 5.22 | -7.96 | 5.25 | 5.10 | 2.87 | 7.77 | 5.91 | 31.48 |
