The Revenue for the quarter ended December 2024 of Rs. 44657.00 millions grew by 6.19 % from Rs. 42052.00 millions.The Net Profit of the company registered a slight decline of -11.56% to Rs. 4582.00 millions from Rs. 5181.00 millions.Operating profit for the quarter ended December 2024 rose to 7717.00 millions as compared to 7332.00 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 44657.00 | 42052.00 | 6.19 | 131768.00 | 124937.00 | 5.47 | 167271.00 | 149293.00 | 12.04 |
| Other Income | 1891.00 | 1548.00 | 22.16 | 5773.00 | 4965.00 | 16.27 | 7227.00 | 4734.00 | 52.66 |
| PBIDT | 7717.00 | 7332.00 | 5.25 | 22401.00 | 20341.00 | 10.13 | 28175.00 | 22801.00 | 23.57 |
| Interest | 62.00 | 39.00 | 58.97 | 110.00 | 469.00 | -76.55 | 508.00 | 121.00 | 319.83 |
| PBDT | 7184.00 | 7881.00 | -8.84 | 22305.00 | 28310.00 | -21.21 | 36105.00 | 22680.00 | 59.19 |
| Depreciation | 1008.00 | 1173.00 | -14.07 | 2764.00 | 3107.00 | -11.04 | 4295.00 | 3856.00 | 11.38 |
| PBT | 6176.00 | 6708.00 | -7.93 | 19541.00 | 25203.00 | -22.47 | 31810.00 | 18824.00 | 68.99 |
| TAX | 1594.00 | 1527.00 | 4.39 | 4945.00 | 5943.00 | -16.79 | 6905.00 | 4579.00 | 50.80 |
| Deferred Tax | 191.00 | 283.00 | -32.51 | 457.00 | 431.00 | 6.03 | 927.00 | 241.00 | 284.65 |
| PAT | 4582.00 | 5181.00 | -11.56 | 14596.00 | 19260.00 | -24.22 | 24905.00 | 14245.00 | 74.83 |
| Equity | 295.00 | 295.00 | 0.00 | 295.00 | 295.00 | 0.00 | 295.00 | 295.00 | 0.00 |
| PBIDTM(%) | 17.28 | 17.44 | -0.89 | 17.00 | 16.28 | 4.42 | 16.84 | 15.27 | 10.29 |
