The revenue declined to Rs. 10686.90 millions for the quarter ended December 2024 as compared to Rs. 10829.50 millions during the corresponding quarter last year.A good growth in profit of 35.13% reported to Rs. 474.30 millions over Rs. 351.00 millions of corresponding previous quarter.Operating profit surged to 814.90 millions from the corresponding previous quarter of 776.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10686.90 | 10829.50 | -1.32 | 31721.30 | 32600.60 | -2.70 | 42859.00 | 43038.70 | -0.42 |
| Other Income | 61.20 | 28.60 | 113.99 | 132.70 | 103.00 | 28.83 | 142.00 | 162.30 | -12.51 |
| PBIDT | 814.90 | 776.00 | 5.01 | 1932.20 | 1835.50 | 5.27 | 2520.50 | 2501.20 | 0.77 |
| Interest | 8.30 | 114.80 | -92.77 | 141.60 | 259.40 | -45.41 | 291.10 | 593.90 | -50.99 |
| PBDT | 806.60 | 661.20 | 21.99 | 1790.60 | 1576.10 | 13.61 | 2229.40 | 1907.30 | 16.89 |
| Depreciation | 183.90 | 183.90 | 0.00 | 545.40 | 544.00 | 0.26 | 725.10 | 686.50 | 5.62 |
| PBT | 622.70 | 477.30 | 30.46 | 1245.20 | 1032.10 | 20.65 | 1504.30 | 1220.80 | 23.22 |
| TAX | 148.40 | 126.30 | 17.50 | 313.30 | 273.90 | 14.38 | 397.70 | 321.80 | 23.59 |
| Deferred Tax | 22.00 | 5.00 | 340.00 | 19.10 | 65.80 | -70.97 | 103.10 | -33.80 | -405.03 |
| PAT | 474.30 | 351.00 | 35.13 | 931.90 | 758.20 | 22.91 | 1106.60 | 899.00 | 23.09 |
| Equity | 443.90 | 443.90 | 0.00 | 443.90 | 443.90 | 0.00 | 443.90 | 443.00 | 0.20 |
| PBIDTM(%) | 7.63 | 7.17 | 6.41 | 6.09 | 5.63 | 8.19 | 5.88 | 5.81 | 1.19 |
