A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 1555.16 millions against Rs. 1501.44 millions during year ago period.A slim rise of 17.74% was recorded in the Net profit for the quarter ended December 2024 to Rs. 183.49 millions From Rs. 155.85 millions.Operating profit surged to 491.57 millions from the corresponding previous quarter of 435.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1555.16 | 1501.44 | 3.58 | 4649.73 | 4342.52 | 7.07 | 5673.32 | 4981.82 | 13.88 |
| Other Income | 14.78 | 10.50 | 40.76 | 32.03 | 31.55 | 1.52 | 46.12 | 131.40 | -64.90 |
| PBIDT | 491.57 | 435.65 | 12.84 | 1418.86 | 1327.50 | 6.88 | 1651.41 | 1749.17 | -5.59 |
| Interest | 66.07 | 66.63 | -0.84 | 189.92 | 176.62 | 7.53 | 240.57 | 177.36 | 35.64 |
| PBDT | 425.50 | 369.02 | 15.31 | 1228.94 | 1150.88 | 6.78 | 1410.84 | 1571.81 | -10.24 |
| Depreciation | 180.63 | 161.78 | 11.65 | 499.99 | 460.80 | 8.50 | 622.25 | 534.30 | 16.46 |
| PBT | 244.87 | 207.24 | 18.16 | 728.95 | 690.08 | 5.63 | 788.59 | 1037.51 | -23.99 |
| TAX | 61.38 | 51.39 | 19.44 | 183.15 | 168.76 | 8.53 | 196.97 | 262.98 | -25.10 |
| Deferred Tax | 36.96 | 13.40 | 175.82 | -23.89 | -43.32 | -44.85 | -64.02 | -44.65 | 43.38 |
| PAT | 183.49 | 155.85 | 17.74 | 545.80 | 521.32 | 4.70 | 591.62 | 774.53 | -23.62 |
| Equity | 130.38 | 128.60 | 1.38 | 130.38 | 128.60 | 1.38 | 128.96 | 32.15 | 301.12 |
| PBIDTM(%) | 31.61 | 29.02 | 8.94 | 30.51 | 30.57 | -0.18 | 29.11 | 35.11 | -17.10 |
