The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 10440.92 millions was observed as compared to Rs. 10584.53 millions during the corresponding quarter last year.The Profit for the quarter ended December 2024 of Rs. 622.58 millions grew by 51.24% from Rs. 411.66 millions.Operating profit surged to 923.04 millions from the corresponding previous quarter of 699.84 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10440.92 | 10584.53 | -1.36 | 31139.85 | 30534.88 | 1.98 | 40201.22 | 39146.00 | 2.70 |
| Other Income | 279.75 | 69.92 | 300.10 | 639.55 | 271.09 | 135.92 | 292.24 | 368.24 | -20.64 |
| PBIDT | 923.04 | 699.84 | 31.89 | 2590.54 | 1975.69 | 31.12 | 2685.89 | 2635.48 | 1.91 |
| Interest | 56.37 | 48.82 | 15.46 | 119.28 | 114.41 | 4.26 | 187.73 | 239.68 | -21.67 |
| PBDT | 866.67 | 651.02 | 33.12 | 2471.26 | 1861.28 | 32.77 | 2498.16 | 2395.80 | 4.27 |
| Depreciation | 96.01 | 93.38 | 2.82 | 276.44 | 269.96 | 2.40 | 385.24 | 289.00 | 33.30 |
| PBT | 770.66 | 557.64 | 38.20 | 2194.82 | 1591.32 | 37.92 | 2112.92 | 2106.80 | 0.29 |
| TAX | 148.08 | 145.98 | 1.44 | 454.14 | 394.50 | 15.12 | 516.27 | 503.68 | 2.50 |
| Deferred Tax | -2.17 | -4.65 | -53.33 | -5.00 | -13.14 | -61.95 | -17.17 | -2.49 | 589.56 |
| PAT | 622.58 | 411.66 | 51.24 | 1740.68 | 1196.82 | 45.44 | 1596.65 | 1603.12 | -0.40 |
| Equity | 347.25 | 347.25 | 0.00 | 347.25 | 347.25 | 0.00 | 347.25 | 347.25 | 0.00 |
| PBIDTM(%) | 8.84 | 6.61 | 33.71 | 8.32 | 6.47 | 28.57 | 6.68 | 6.73 | -0.76 |
