A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 2857.00 millions against Rs. 2724.00 millions during year ago period.Net profit stood at Rs. 212.00 millions compared to Rs. 197.10 millions in the corresponding previous quarter,high by 7.56%.Operating profit surged to 319.60 millions from the corresponding previous quarter of 297.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2857.00 | 2724.00 | 4.88 | 8090.90 | 7473.80 | 8.26 | 10241.50 | 10057.90 | 1.83 |
| Other Income | 34.10 | 28.90 | 17.99 | 103.60 | 74.40 | 39.25 | 105.80 | 41.60 | 154.33 |
| PBIDT | 319.60 | 297.60 | 7.39 | 1178.40 | 1117.10 | 5.49 | 1607.80 | 1394.90 | 15.26 |
| Interest | 6.80 | 10.30 | -33.98 | 23.50 | 35.20 | -33.24 | 45.50 | 48.60 | -6.38 |
| PBDT | 312.80 | 287.30 | 8.88 | 1154.90 | 1081.90 | 6.75 | 1562.30 | 1346.30 | 16.04 |
| Depreciation | 26.50 | 21.90 | 21.00 | 75.20 | 64.10 | 17.32 | 86.80 | 77.20 | 12.44 |
| PBT | 286.30 | 265.40 | 7.87 | 1079.70 | 1017.80 | 6.08 | 1475.50 | 1269.10 | 16.26 |
| TAX | 74.30 | 68.30 | 8.78 | 276.40 | 260.70 | 6.02 | 377.10 | 321.30 | 17.37 |
| Deferred Tax | 0.30 | 0.20 | 50.00 | 0.20 | 0.60 | -66.67 | 1.20 | -7.40 | -116.22 |
| PAT | 212.00 | 197.10 | 7.56 | 803.30 | 757.10 | 6.10 | 1098.40 | 947.80 | 15.89 |
| Equity | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 |
| PBIDTM(%) | 11.19 | 10.93 | 2.39 | 14.56 | 14.95 | -2.56 | 15.70 | 13.87 | 13.20 |
