The December 2024 quarter revenue stood at Rs. 7676.20 millions, up 14.85% as compared to Rs. 6683.60 millions during the corresponding quarter last year.Profit for the quarter ended December 2024 increased merely by4.68% to Rs. 650.50 millions from Rs. 621.40 millions.Operating profit for the quarter ended December 2024 decreased to 1358.20 millions as compared to 1360.90 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7676.20 | 6683.60 | 14.85 | 21692.20 | 17351.20 | 25.02 | 25678.20 | 19573.40 | 31.19 |
| Other Income | 146.70 | 64.50 | 127.44 | 531.40 | 352.40 | 50.79 | 543.50 | 373.00 | 45.71 |
| PBIDT | 1358.20 | 1360.90 | -0.20 | 4069.80 | 3825.70 | 6.38 | 5182.20 | 4152.50 | 24.80 |
| Interest | 5.60 | 4.70 | 19.15 | 20.80 | 22.00 | -5.45 | 57.10 | 50.00 | 14.20 |
| PBDT | 1329.00 | 1247.80 | 6.51 | 3712.40 | 3412.60 | 8.79 | 4857.90 | 4081.90 | 19.01 |
| Depreciation | 432.20 | 405.40 | 6.61 | 1206.50 | 1151.00 | 4.82 | 1577.00 | 1542.90 | 2.21 |
| PBT | 896.80 | 842.40 | 6.46 | 2505.90 | 2261.60 | 10.80 | 3280.90 | 2539.00 | 29.22 |
| TAX | 246.30 | 221.00 | 11.45 | 642.30 | 574.80 | 11.74 | 818.80 | 656.50 | 24.72 |
| Deferred Tax | -16.70 | -61.40 | -72.80 | -45.00 | -133.70 | -66.34 | -140.90 | -62.60 | 125.08 |
| PAT | 650.50 | 621.40 | 4.68 | 1863.60 | 1686.80 | 10.48 | 2462.10 | 1882.50 | 30.79 |
| Equity | 3209.40 | 3209.40 | 0.00 | 3209.40 | 3209.40 | 0.00 | 3209.40 | 3209.40 | 0.00 |
| PBIDTM(%) | 17.69 | 20.36 | -13.10 | 18.76 | 22.05 | -14.91 | 20.18 | 21.22 | -4.87 |
