The revenue for the December 2024 quarter is pegged at Rs. 4835.23 millions, about 18.37% up against Rs. 4084.82 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 734.03 millions from Rs. 946.14 millions ,decline by -22.42%.Operating Profit reported a sharp decline to 1059.04 millions from 1296.38 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4835.23 | 4084.82 | 18.37 | 13094.16 | 11120.62 | 17.75 | 16162.23 | 13851.04 | 16.69 |
| Other Income | 68.54 | 247.99 | -72.36 | 676.92 | 657.41 | 2.97 | 889.84 | 400.77 | 122.03 |
| PBIDT | 1059.04 | 1296.38 | -18.31 | 3175.17 | 2873.47 | 10.50 | 4113.28 | 2709.52 | 51.81 |
| Interest | 3.42 | 2.83 | 20.85 | 10.22 | 8.32 | 22.84 | 20.82 | 8.90 | 133.93 |
| PBDT | 1055.62 | 1293.55 | -18.39 | 3164.95 | 2865.15 | 10.46 | 4092.46 | 2700.62 | 51.54 |
| Depreciation | 33.87 | 29.61 | 14.39 | 95.30 | 80.20 | 18.83 | 113.70 | 96.94 | 17.29 |
| PBT | 1021.75 | 1263.94 | -19.16 | 3069.65 | 2784.95 | 10.22 | 3978.76 | 2603.68 | 52.81 |
| TAX | 287.72 | 317.80 | -9.47 | 783.77 | 646.64 | 21.21 | 905.16 | 604.25 | 49.80 |
| Deferred Tax | -13.89 | 39.65 | -135.03 | 45.66 | 57.13 | -20.08 | 41.30 | -5.69 | -825.83 |
| PAT | 734.03 | 946.14 | -22.42 | 2285.88 | 2138.31 | 6.90 | 3073.60 | 1999.43 | 53.72 |
| Equity | 101.17 | 101.17 | 0.00 | 101.17 | 101.17 | 0.00 | 101.17 | 101.17 | 0.00 |
| PBIDTM(%) | 21.90 | 31.74 | -30.99 | 24.25 | 25.84 | -6.16 | 25.45 | 19.56 | 30.10 |
