The revenue declined to Rs. 10686.90 millions for the quarter ended December 2024 as compared to Rs. 10829.50 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2024 rise to 35.13% to Rs. 474.30 millions compared to R. 351.00 millions in corresponding previous quarter.Operating profit surged to 814.90 millions from the corresponding previous quarter of 776.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10686.90 | 10829.50 | -1.32 | 31721.30 | 32600.60 | -2.70 | 42859.00 | 43038.70 | -0.42 |
| Other Income | 61.20 | 28.60 | 113.99 | 132.70 | 103.00 | 28.83 | 142.00 | 162.30 | -12.51 |
| PBIDT | 814.90 | 776.00 | 5.01 | 1932.20 | 1835.50 | 5.27 | 2520.50 | 2501.20 | 0.77 |
| Interest | 8.30 | 114.80 | -92.77 | 141.60 | 259.40 | -45.41 | 291.10 | 593.90 | -50.99 |
| PBDT | 806.60 | 661.20 | 21.99 | 1790.60 | 1576.10 | 13.61 | 2229.40 | 1907.30 | 16.89 |
| Depreciation | 183.90 | 183.90 | 0.00 | 545.40 | 544.00 | 0.26 | 725.10 | 686.50 | 5.62 |
| PBT | 622.70 | 477.30 | 30.46 | 1245.20 | 1032.10 | 20.65 | 1504.30 | 1220.80 | 23.22 |
| TAX | 148.40 | 126.30 | 17.50 | 313.30 | 273.90 | 14.38 | 397.70 | 321.80 | 23.59 |
| Deferred Tax | 22.00 | 5.00 | 340.00 | 19.10 | 65.80 | -70.97 | 103.10 | -33.80 | -405.03 |
| PAT | 474.30 | 351.00 | 35.13 | 931.90 | 758.20 | 22.91 | 1106.60 | 899.00 | 23.09 |
| Equity | 443.90 | 443.90 | 0.00 | 443.90 | 443.90 | 0.00 | 443.90 | 443.00 | 0.20 |
| PBIDTM(%) | 7.63 | 7.17 | 6.41 | 6.09 | 5.63 | 8.19 | 5.88 | 5.81 | 1.19 |
