The revenue for the December 2024 quarter is pegged at Rs. 3602.50 millions, about 11.15% up against Rs. 3241.12 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -16.70% to Rs. 535.53 millions from Rs. 642.93 millions.Operating profit for the quarter ended December 2024 decreased to 757.28 millions as compared to 882.96 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3602.50 | 3241.12 | 11.15 | 11209.40 | 6029.42 | 85.91 | 8673.61 | 3417.33 | 153.81 |
| Other Income | 38.63 | 5.59 | 591.06 | 101.94 | 23.43 | 335.08 | 78.27 | 51.83 | 51.01 |
| PBIDT | 757.28 | 882.96 | -14.23 | 1948.56 | 1340.15 | 45.40 | 2067.26 | 811.67 | 154.69 |
| Interest | 33.47 | 0.75 | 4362.67 | 104.60 | 32.26 | 224.24 | 38.56 | 11.80 | 226.78 |
| PBDT | 723.81 | 882.21 | -17.95 | 1843.96 | 1307.89 | 40.99 | 2028.70 | 799.87 | 153.63 |
| Depreciation | 15.87 | 17.98 | -11.74 | 46.51 | 43.00 | 8.16 | 25.80 | 1.78 | 1349.44 |
| PBT | 707.94 | 864.23 | -18.08 | 1797.45 | 1264.89 | 42.10 | 2002.90 | 798.09 | 150.96 |
| TAX | 172.41 | 221.30 | -22.09 | 441.49 | 323.90 | 36.30 | 513.55 | 204.03 | 151.70 |
| Deferred Tax | 10.16 | 19.81 | -48.71 | 30.51 | 59.63 | -48.83 | 75.53 | -0.44 | -17265.91 |
| PAT | 535.53 | 642.93 | -16.70 | 1355.96 | 940.99 | 44.10 | 1489.35 | 594.06 | 150.71 |
| Equity | 208.49 | 208.30 | 0.09 | 208.49 | 208.30 | 0.09 | 208.30 | 208.15 | 0.07 |
| PBIDTM(%) | 21.02 | 27.24 | -22.84 | 17.38 | 22.23 | -21.79 | 23.83 | 23.75 | 0.35 |
