The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 2729.30 millions.The Net Profit of the company registered a slight decline of -15.78% to Rs. 168.10 millions from Rs. 199.60 millions.Operating Profit reported a sharp decline to 283.10 millions from 325.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2729.30 | 2599.60 | 4.99 | 7704.50 | 7251.50 | 6.25 | 8838.30 | 7767.60 | 13.78 |
| Other Income | 41.40 | 49.40 | -16.19 | 137.10 | 122.20 | 12.19 | 130.70 | 66.70 | 95.95 |
| PBIDT | 283.10 | 325.80 | -13.11 | 797.40 | 920.00 | -13.33 | 1029.90 | 938.80 | 9.70 |
| Interest | 10.70 | 11.10 | -3.60 | 36.50 | 27.10 | 34.69 | 40.20 | 23.60 | 70.34 |
| PBDT | 272.40 | 314.70 | -13.44 | 343.70 | 892.90 | -61.51 | 989.70 | 907.20 | 9.09 |
| Depreciation | 45.60 | 38.50 | 18.44 | 127.70 | 110.00 | 16.09 | 134.20 | 116.10 | 15.59 |
| PBT | 226.80 | 276.20 | -17.89 | 216.00 | 782.90 | -72.41 | 855.50 | 791.10 | 8.14 |
| TAX | 58.70 | 76.60 | -23.37 | 57.40 | 204.10 | -71.88 | 223.60 | 198.20 | 12.82 |
| Deferred Tax | -4.00 | -0.50 | 700.00 | -100.10 | 0.90 | -11222.22 | 4.30 | -17.30 | -124.86 |
| PAT | 168.10 | 199.60 | -15.78 | 158.60 | 578.80 | -72.60 | 631.90 | 592.90 | 6.58 |
| Equity | 174.00 | 136.00 | 27.94 | 174.00 | 136.00 | 27.94 | 136.00 | 136.00 | 0.00 |
| PBIDTM(%) | 10.37 | 12.53 | -17.24 | 10.35 | 12.69 | -18.42 | 11.65 | 12.09 | -3.59 |
