The Revenue for the quarter ended December 2024 of Rs. 37814.90 millions grew by 20.22 % from Rs. 31455.20 millions.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 863.40 millions as against Rs. 1029.10 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 1661.40 millions from 1795.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 37814.90 | 31455.20 | 20.22 | 106042.00 | 105193.40 | 0.81 | 138588.10 | 142792.90 | -2.94 |
| Other Income | 199.00 | 107.50 | 85.12 | 448.90 | 424.80 | 5.67 | 566.70 | 419.10 | 35.22 |
| PBIDT | 1661.40 | 1795.60 | -7.47 | 3840.30 | 6525.30 | -41.15 | 7624.10 | 8391.40 | -9.14 |
| Interest | 313.70 | 133.50 | 134.98 | 677.70 | 386.50 | 75.34 | 504.90 | 475.10 | 6.27 |
| PBDT | 1347.70 | 1662.10 | -18.92 | 3162.60 | 6138.80 | -48.48 | 7119.20 | 7916.30 | -10.07 |
| Depreciation | 247.20 | 275.10 | -10.14 | 711.30 | 767.70 | -7.35 | 1002.90 | 1024.60 | -2.12 |
| PBT | 1100.50 | 1387.00 | -20.66 | 2451.30 | 5371.10 | -54.36 | 6116.30 | 6891.70 | -11.25 |
| TAX | 237.10 | 357.90 | -33.75 | 604.30 | 1407.40 | -57.06 | 1579.20 | 1772.50 | -10.91 |
| Deferred Tax | -27.60 | -0.70 | 3842.86 | -28.20 | 27.60 | -202.17 | 21.80 | 36.40 | -40.11 |
| PAT | 863.40 | 1029.10 | -16.10 | 1847.00 | 3963.70 | -53.40 | 4537.10 | 5119.20 | -11.37 |
| Equity | 555.10 | 555.10 | 0.00 | 555.10 | 555.10 | 0.00 | 555.10 | 554.70 | 0.07 |
| PBIDTM(%) | 4.39 | 5.71 | -23.03 | 3.62 | 6.20 | -41.62 | 5.50 | 5.88 | -6.39 |
