With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 1501.70 millions.Profit after tax improved marginally to Rs. 416.10 millions for the quarter ended December 2024 from Rs. 411.30 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 636.70 millions from 643.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1501.70 | 1471.90 | 2.02 | 4385.80 | 4941.40 | -11.24 | 6356.60 | 5940.60 | 7.00 |
| Other Income | 89.90 | 85.10 | 5.64 | 347.10 | 265.80 | 30.59 | 390.90 | 320.10 | 22.12 |
| PBIDT | 636.70 | 643.40 | -1.04 | 1936.60 | 2526.70 | -23.35 | 3138.10 | 3026.20 | 3.70 |
| Interest | 8.70 | 15.50 | -43.87 | 28.90 | 31.80 | -9.12 | 52.60 | 29.80 | 76.51 |
| PBDT | 628.00 | 627.90 | 0.02 | 1906.20 | 2494.90 | -23.60 | 3674.10 | 2960.90 | 24.09 |
| Depreciation | 83.90 | 92.60 | -9.40 | 248.20 | 282.40 | -12.11 | 370.40 | 305.00 | 21.44 |
| PBT | 544.10 | 535.30 | 1.64 | 1658.00 | 2212.50 | -25.06 | 3303.70 | 2655.90 | 24.39 |
| TAX | 128.00 | 124.00 | 3.23 | 398.40 | 544.90 | -26.89 | 769.30 | 496.90 | 54.82 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 8.30 | 13.80 | -39.86 | 0.00 | 0.00 | 0.00 |
| PAT | 416.10 | 411.30 | 1.17 | 1259.60 | 1667.60 | -24.47 | 2534.40 | 2159.00 | 17.39 |
| Equity | 267.80 | 267.80 | 0.00 | 267.80 | 267.80 | 0.00 | 267.80 | 267.60 | 0.07 |
| PBIDTM(%) | 42.40 | 43.71 | -3.01 | 44.16 | 51.13 | -13.65 | 49.37 | 50.94 | -3.09 |
