The revenue for the December 2024 quarter is pegged at Rs. 5701.74 millions, about 13.62% up against Rs. 5018.46 millions recorded during the year-ago period.Profit for the quarter ended December 2024 increased merely by3.60% to Rs. 458.67 millions from Rs. 442.74 millions.The company reported a good operating profit of 828.92 millions compared to 795.91 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5701.74 | 5018.46 | 13.62 | 14842.41 | 14408.08 | 3.01 | 20871.80 | 22293.20 | -6.38 |
| Other Income | 162.29 | 110.92 | 46.31 | 617.07 | 311.40 | 98.16 | 375.50 | 401.90 | -6.57 |
| PBIDT | 828.92 | 795.91 | 4.15 | 2274.16 | 2100.85 | 8.25 | 3224.00 | 4090.90 | -21.19 |
| Interest | 59.85 | 56.15 | 6.59 | 161.82 | 151.62 | 6.73 | 202.90 | 197.40 | 2.79 |
| PBDT | 769.07 | 739.76 | 3.96 | 2112.34 | 1949.23 | 8.37 | 3021.10 | 3893.50 | -22.41 |
| Depreciation | 147.82 | 139.36 | 6.07 | 424.40 | 410.09 | 3.49 | 550.30 | 577.60 | -4.73 |
| PBT | 621.25 | 600.40 | 3.47 | 1687.94 | 1539.14 | 9.67 | 2470.80 | 3315.90 | -25.49 |
| TAX | 162.58 | 157.66 | 3.12 | 425.12 | 382.23 | 11.22 | 624.00 | 797.70 | -21.78 |
| Deferred Tax | 25.58 | 3.06 | 735.95 | 67.12 | -8.31 | -907.70 | -5.50 | -1.00 | 450.00 |
| PAT | 458.67 | 442.74 | 3.60 | 1262.82 | 1156.91 | 9.15 | 1846.80 | 2518.20 | -26.66 |
| Equity | 90.74 | 90.74 | 0.00 | 90.74 | 93.74 | -3.20 | 90.70 | 93.70 | -3.20 |
| PBIDTM(%) | 14.54 | 15.86 | -8.33 | 15.32 | 14.58 | 5.08 | 15.45 | 18.35 | -15.82 |
