A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 2228.23 millions against Rs. 2156.00 millions during year ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -55.24% from Rs. 346.70 millions to Rs. 155.18 millions.Operating Profit reported a sharp decline to 583.95 millions from 759.38 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2228.23 | 2156.00 | 3.35 | 7252.64 | 6027.88 | 20.32 | 8531.42 | 6791.54 | 25.62 |
| Other Income | 16.53 | 51.65 | -68.00 | 185.45 | 294.72 | -37.08 | 306.78 | 136.52 | 124.71 |
| PBIDT | 583.95 | 759.38 | -23.10 | 2396.50 | 2104.59 | 13.87 | 2988.58 | 1957.58 | 52.67 |
| Interest | 325.91 | 245.36 | 32.83 | 992.95 | 649.80 | 52.81 | 948.25 | 588.47 | 61.14 |
| PBDT | 258.04 | 514.02 | -49.80 | 1403.55 | 1454.79 | -3.52 | 2040.33 | 1369.11 | 49.03 |
| Depreciation | 55.85 | 63.69 | -12.31 | 166.76 | 186.39 | -10.53 | 240.92 | 170.46 | 41.34 |
| PBT | 202.19 | 450.33 | -55.10 | 1236.79 | 1268.40 | -2.49 | 1799.41 | 1198.65 | 50.12 |
| TAX | 47.01 | 103.63 | -54.64 | 270.30 | 251.39 | 7.52 | 389.16 | 264.93 | 46.89 |
| Deferred Tax | 1.26 | -2.73 | -146.15 | 2.33 | -14.00 | -116.64 | -14.03 | -82.04 | -82.90 |
| PAT | 155.18 | 346.70 | -55.24 | 966.49 | 1017.01 | -4.97 | 1410.25 | 933.72 | 51.04 |
| Equity | 209.40 | 209.40 | 0.00 | 209.40 | 209.40 | 0.00 | 209.40 | 209.40 | 0.00 |
| PBIDTM(%) | 26.21 | 35.22 | -25.59 | 33.04 | 34.91 | -5.36 | 35.03 | 28.82 | 21.53 |
