The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 67634.30 millions.Net profit for the quarter ended December 2024 increases to Rs. 16306.60 millions from Rs. 15989.30 millions.Operating profit for the quarter ended December 2024 rose to 67270.70 millions as compared to 67045.50 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 67634.30 | 67366.00 | 0.40 | 204287.23 | 201718.06 | 1.27 | 266453.60 | 237219.73 | 12.32 |
| Other Income | 29.60 | 34.20 | -13.45 | 38.91 | 61.26 | -36.48 | 105.57 | 407.98 | -74.12 |
| PBIDT | 67270.70 | 67045.50 | 0.34 | 203228.83 | 200792.44 | 1.21 | 265230.16 | 236284.26 | 12.25 |
| Interest | 50950.70 | 51042.90 | -0.18 | 154987.23 | 153767.50 | 0.79 | 201014.70 | 174472.08 | 15.21 |
| PBDT | 16320.00 | 16002.60 | 1.98 | 48241.60 | 47024.94 | 2.59 | 64215.46 | 61812.18 | 3.89 |
| Depreciation | 13.40 | 13.30 | 0.75 | 40.19 | 77.07 | -47.85 | 94.42 | 140.62 | -32.85 |
| PBT | 16306.60 | 15989.30 | 1.98 | 48201.41 | 46947.87 | 2.67 | 64121.04 | 61671.56 | 3.97 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 16306.60 | 15989.30 | 1.98 | 48201.41 | 46947.87 | 2.67 | 64121.04 | 61671.56 | 3.97 |
| Equity | 130685.10 | 130685.06 | 0.00 | 130685.10 | 130685.10 | 0.00 | 130685.06 | 130685.06 | 0.00 |
| PBIDTM(%) | 99.46 | 99.52 | -0.06 | 99.48 | 99.54 | -0.06 | 99.54 | 99.61 | -0.07 |
