The Total revenue for the quarter ended December 2024 of Rs. 12705.00 millions remain, more or less, the same.Net profit for the quarter ended December 2024 increases to Rs. 1259.00 millions from Rs. 1201.00 millions.OP of the company witnessed a marginal growth to 2303.00 millions from 2060.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12705.00 | 12429.00 | 2.22 | 37536.00 | 36153.00 | 3.83 | 51034.00 | 46116.00 | 10.66 |
| Other Income | 85.00 | 84.00 | 1.19 | 332.00 | 293.00 | 13.31 | 390.00 | 239.00 | 63.18 |
| PBIDT | 2303.00 | 2060.00 | 11.80 | 6708.00 | 6209.00 | 8.04 | 9117.00 | 7750.00 | 17.64 |
| Interest | 111.00 | 53.00 | 109.43 | 235.00 | 149.00 | 57.72 | 210.00 | 333.00 | -36.94 |
| PBDT | 2192.00 | 2007.00 | 9.22 | 6473.00 | 6060.00 | 6.82 | 8907.00 | 7384.00 | 20.63 |
| Depreciation | 498.00 | 396.00 | 25.76 | 1409.00 | 1136.00 | 24.03 | 1556.00 | 1374.00 | 13.25 |
| PBT | 1694.00 | 1611.00 | 5.15 | 5064.00 | 4924.00 | 2.84 | 7351.00 | 6010.00 | 22.31 |
| TAX | 435.00 | 410.00 | 6.10 | 1301.00 | 1251.00 | 4.00 | 1847.00 | 1531.00 | 20.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1259.00 | 1201.00 | 4.83 | 3763.00 | 3673.00 | 2.45 | 5504.00 | 4479.00 | 22.88 |
| Equity | 269.00 | 269.00 | 0.00 | 269.00 | 269.00 | 0.00 | 269.00 | 269.00 | 0.00 |
| PBIDTM(%) | 18.13 | 16.57 | 9.37 | 17.87 | 17.17 | 4.06 | 17.86 | 16.81 | 6.30 |
