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. 6097.30 millions.A humble growth in net profit of 18.02% reported in the quarter ended December 2024 to Rs. 162.85 millions from Rs. 137.98 millions.Operating profit surged to 602.22 millions from the corresponding previous quarter of 563.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6097.30 | 5986.97 | 1.84 | 18954.23 | 17659.66 | 7.33 | 23771.42 | 22050.23 | 7.81 |
| Other Income | 31.83 | 76.91 | -58.61 | 178.13 | 327.94 | -45.68 | 357.06 | 115.24 | 209.84 |
| PBIDT | 602.22 | 563.43 | 6.88 | 2063.78 | 1708.26 | 20.81 | 2408.61 | 2903.51 | -17.04 |
| Interest | 152.12 | 155.77 | -2.34 | 410.01 | 424.70 | -3.46 | 590.73 | 230.49 | 156.29 |
| PBDT | 450.10 | 407.66 | 10.41 | 1653.77 | 1283.56 | 28.84 | 1817.88 | 2376.49 | -23.51 |
| Depreciation | 225.73 | 221.25 | 2.02 | 664.51 | 640.31 | 3.78 | 858.85 | 481.50 | 78.37 |
| PBT | 224.37 | 186.41 | 20.36 | 989.26 | 643.25 | 53.79 | 959.03 | 1894.99 | -49.39 |
| TAX | 61.52 | 48.43 | 27.03 | 257.92 | 168.42 | 53.14 | 255.58 | 575.16 | -55.56 |
| Deferred Tax | -8.82 | 2.70 | -426.67 | -4.72 | 34.50 | -113.68 | 44.77 | 85.68 | -47.75 |
| PAT | 162.85 | 137.98 | 18.02 | 731.34 | 474.83 | 54.02 | 703.45 | 1319.83 | -46.70 |
| Equity | 128.68 | 128.68 | 0.00 | 128.68 | 128.68 | 0.00 | 128.68 | 134.48 | -4.31 |
| PBIDTM(%) | 9.88 | 9.41 | 4.95 | 10.89 | 9.67 | 12.56 | 10.13 | 13.17 | -23.05 |
