The Revenue for the quarter ended December 2024 of Rs. 48825.00 millions grew by 10.95 % from Rs. 44006.20 millions.The Net proft of the company remain more or less same to Rs. 2828.10 millions from Rs. 2878.70 millions ,decline by -1.76%.The company reported a good operating profit of 4956.70 millions compared to 4885.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 48825.00 | 44006.20 | 10.95 | 152136.00 | 131155.60 | 16.00 | 185499.00 | 168683.80 | 9.97 |
| Other Income | 640.30 | 559.40 | 14.46 | 2338.20 | 1730.20 | 35.14 | 2487.30 | 1770.20 | 40.51 |
| PBIDT | 4956.70 | 4885.50 | 1.46 | 16216.80 | 13815.00 | 17.39 | 20940.20 | 17799.80 | 17.64 |
| Interest | 93.90 | 102.00 | -7.94 | 280.20 | 280.00 | 0.07 | 457.10 | 336.20 | 35.96 |
| PBDT | 4862.80 | 4783.50 | 1.66 | 15936.60 | 13535.00 | 17.74 | 20483.10 | 17463.60 | 17.29 |
| Depreciation | 1040.90 | 876.60 | 18.74 | 2907.20 | 2451.10 | 18.61 | 3384.80 | 2961.10 | 14.31 |
| PBT | 3821.90 | 3906.90 | -2.18 | 13029.40 | 11083.90 | 17.55 | 17098.30 | 14502.50 | 17.90 |
| TAX | 993.80 | 1028.20 | -3.35 | 3363.60 | 2840.40 | 18.42 | 4366.20 | 3753.00 | 16.34 |
| Deferred Tax | 53.70 | 49.40 | 8.70 | 102.80 | 60.70 | 69.36 | -39.90 | 108.90 | -136.64 |
| PAT | 2828.10 | 2878.70 | -1.76 | 9665.80 | 8243.50 | 17.25 | 12732.10 | 10749.50 | 18.44 |
| Equity | 626.90 | 626.70 | 0.03 | 626.90 | 626.70 | 0.03 | 626.70 | 626.50 | 0.03 |
| PBIDTM(%) | 10.15 | 11.10 | -8.56 | 10.66 | 10.53 | 1.20 | 11.29 | 10.55 | 6.98 |
