Revenue reduced marginally to stand at Rs. 27154.80 millions during the quarter ended December 2024. The figure stood at Rs. 27848.00 millions during the year-ago period.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 2048.10 millions as against Rs. 2894.70 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 5336.90 millions from 6436.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 27154.80 | 27848.00 | -2.49 | 77502.30 | 79791.10 | -2.87 | 109180.50 | 93102.50 | 17.27 |
| Other Income | 440.70 | 351.90 | 25.23 | 1246.80 | 922.30 | 35.18 | 1353.20 | 851.30 | 58.96 |
| PBIDT | 5336.90 | 6436.40 | -17.08 | 13660.20 | 15497.70 | -11.86 | 21403.70 | 14055.40 | 52.28 |
| Interest | 1141.60 | 1109.00 | 2.94 | 3403.60 | 3254.30 | 4.59 | 4365.90 | 2955.70 | 47.71 |
| PBDT | 4195.30 | 5327.40 | -21.25 | 10256.60 | 12093.40 | -15.19 | 16982.80 | 11099.70 | 53.00 |
| Depreciation | 1246.90 | 1178.30 | 5.82 | 3754.00 | 3552.30 | 5.68 | 4859.00 | 3922.40 | 23.88 |
| PBT | 2948.40 | 4149.10 | -28.94 | 6502.60 | 8541.10 | -23.87 | 12123.80 | 7177.30 | 68.92 |
| TAX | 900.30 | 1254.40 | -28.23 | 1975.70 | 2594.10 | -23.84 | 3817.40 | 2150.50 | 77.51 |
| Deferred Tax | 373.70 | 465.20 | -19.67 | 824.40 | 1037.40 | -20.53 | 2397.80 | 729.60 | 228.65 |
| PAT | 2048.10 | 2894.70 | -29.25 | 4526.90 | 5947.00 | -23.88 | 8306.40 | 5026.80 | 65.24 |
| Equity | 772.70 | 772.70 | 0.00 | 772.70 | 772.70 | 0.00 | 772.70 | 772.70 | 0.00 |
| PBIDTM(%) | 19.65 | 23.11 | -14.97 | 17.63 | 19.42 | -9.25 | 19.60 | 15.10 | 29.86 |
