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.Profit after tax improved marginally to Rs. 16306.60 millions for the quarter ended December 2024 from Rs. 15989.30 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 67270.70 millions from 67045.50 millions in the quarter ended December 2024.
| | 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 |
