The Revenue for the quarter ended December 2024 of Rs. 12737.10 millions grew by 15.15 % from Rs. 11061.70 millions.A slender decline of -15.58% was recorded to Rs. 926.60 millions from Rs. 1097.60 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 1881.80 millions from 1930.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12737.10 | 11061.70 | 15.15 | 37599.00 | 32461.80 | 15.83 | 43577.00 | 50617.80 | -13.91 |
| Other Income | 251.30 | 439.90 | -42.87 | 784.80 | 1139.20 | -31.11 | 1346.10 | 1994.40 | -32.51 |
| PBIDT | 1881.80 | 1930.50 | -2.52 | 6203.90 | 5492.40 | 12.95 | 6959.80 | 8951.80 | -22.25 |
| Interest | 4.70 | 4.60 | 2.17 | 47.70 | 15.90 | 200.00 | 22.50 | 21.20 | 6.13 |
| PBDT | 1877.10 | 1925.90 | -2.53 | 6156.20 | 5476.50 | 12.41 | 6937.30 | 8930.60 | -22.32 |
| Depreciation | 552.20 | 469.40 | 17.64 | 1577.80 | 1339.90 | 17.76 | 1842.20 | 1628.50 | 13.12 |
| PBT | 1324.90 | 1456.50 | -9.04 | 4578.40 | 4136.60 | 10.68 | 5095.10 | 7302.10 | -30.22 |
| TAX | 398.30 | 358.90 | 10.98 | 1272.50 | 1039.90 | 22.37 | 1249.40 | 1780.60 | -29.83 |
| Deferred Tax | 23.80 | 120.40 | -80.23 | 145.60 | 228.00 | -36.14 | 194.50 | 77.70 | 150.32 |
| PAT | 926.60 | 1097.60 | -15.58 | 3305.90 | 3096.70 | 6.76 | 3845.70 | 5521.50 | -30.35 |
| Equity | 294.40 | 294.40 | 0.00 | 294.40 | 295.10 | -0.24 | 294.40 | 295.10 | -0.24 |
| PBIDTM(%) | 14.77 | 17.45 | -15.34 | 16.50 | 16.92 | -2.48 | 15.97 | 17.69 | -9.69 |
