The December 2024 quarter revenue stood at Rs. 11852.50 millions, up 9.92% as compared to Rs. 10782.60 millions during the corresponding quarter last year.Profit for the quarter ended December 2024 grew by 3.15% to Rs. 480.90 millions from Rs. 466.20 millions.Operating Profit saw a handsome growth to 882.10 millions from 874.70 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 11852.50 | 10782.60 | 9.92 | 38288.00 | 32978.00 | 16.10 | 45594.30 | 40507.50 | 12.56 |
| Other Income | 54.10 | 22.40 | 141.52 | 156.30 | 268.70 | -41.83 | 518.40 | 147.60 | 251.22 |
| PBIDT | 882.10 | 874.70 | 0.85 | 3173.00 | 2806.30 | 13.07 | 4054.60 | 3157.30 | 28.42 |
| Interest | 45.80 | 89.20 | -48.65 | 186.40 | 286.60 | -34.96 | 374.60 | 159.20 | 135.30 |
| PBDT | 836.30 | 785.50 | 6.47 | 2986.60 | 2519.70 | 18.53 | 3680.00 | 2998.10 | 22.74 |
| Depreciation | 196.50 | 168.70 | 16.48 | 532.10 | 499.30 | 6.57 | 669.50 | 584.40 | 14.56 |
| PBT | 639.80 | 616.80 | 3.73 | 2454.50 | 2020.40 | 21.49 | 3010.50 | 2413.70 | 24.73 |
| TAX | 158.90 | 150.60 | 5.51 | 632.90 | 503.00 | 25.83 | 701.40 | 620.50 | 13.04 |
| Deferred Tax | 3.00 | -19.30 | -115.54 | 11.10 | 6.20 | 79.03 | -6.60 | 261.50 | -102.52 |
| PAT | 480.90 | 466.20 | 3.15 | 1821.60 | 1517.40 | 20.05 | 2309.10 | 1793.20 | 28.77 |
| Equity | 435.37 | 433.68 | 0.39 | 435.37 | 433.68 | 0.39 | 434.40 | 432.20 | 0.51 |
| PBIDTM(%) | 7.44 | 8.11 | -8.26 | 8.29 | 8.51 | -2.61 | 8.89 | 7.79 | 14.09 |
