The December 2024 quarter revenue stood at Rs. 5919.27 millions, up 7.23% as compared to Rs. 5520.04 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2024 saw a decline of -31.55% from Rs. 237.53 millions to Rs. 162.60 millions.Operating Profit reported a sharp decline to 451.65 millions from 524.54 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5919.27 | 5520.04 | 7.23 | 17501.50 | 16134.02 | 8.48 | 22454.86 | 20439.31 | 9.86 |
| Other Income | 15.90 | 14.57 | 9.13 | 74.63 | 72.20 | 3.37 | 114.93 | 85.62 | 34.23 |
| PBIDT | 451.65 | 524.54 | -13.90 | 1356.87 | 1526.52 | -11.11 | 2266.23 | 1953.70 | 16.00 |
| Interest | 27.18 | 14.71 | 84.77 | 70.53 | 39.80 | 77.21 | 61.19 | 47.38 | 29.15 |
| PBDT | 424.47 | 509.83 | -16.74 | 1293.72 | 1560.65 | -17.10 | 2278.97 | 1873.72 | 21.63 |
| Depreciation | 202.40 | 198.87 | 1.78 | 607.84 | 584.64 | 3.97 | 814.44 | 731.97 | 11.27 |
| PBT | 222.07 | 310.96 | -28.59 | 685.88 | 976.01 | -29.73 | 1464.53 | 1141.75 | 28.27 |
| TAX | 59.47 | 73.43 | -19.01 | 179.70 | 250.33 | -28.21 | 395.88 | 270.60 | 46.30 |
| Deferred Tax | -2.51 | 1.18 | -312.71 | -6.00 | 5.35 | -212.15 | -1.76 | -35.69 | -95.07 |
| PAT | 162.60 | 237.53 | -31.55 | 506.18 | 725.68 | -30.25 | 1068.65 | 871.15 | 22.67 |
| Equity | 254.28 | 244.48 | 4.01 | 254.28 | 244.48 | 4.01 | 254.28 | 254.28 | 0.00 |
| PBIDTM(%) | 7.63 | 9.50 | -19.70 | 7.75 | 9.46 | -18.06 | 10.09 | 9.56 | 5.59 |
