The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 7037.10 millions.The Net proft of the company remain more or less same to Rs. 874.10 millions from Rs. 909.00 millions ,decline by -3.84%.Operating profit for the quarter ended December 2024 rose to 1295.90 millions as compared to 1291.80 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7037.10 | 6767.90 | 3.98 | 21779.60 | 20947.80 | 3.97 | 27540.30 | 24819.50 | 10.96 |
| Other Income | 138.20 | 105.70 | 30.75 | 400.50 | 407.20 | -1.65 | 536.70 | 394.80 | 35.94 |
| PBIDT | 1295.90 | 1291.80 | 0.32 | 4277.60 | 4122.10 | 3.77 | 5336.00 | 3550.40 | 50.29 |
| Interest | 14.80 | 11.90 | 24.37 | 42.70 | 34.70 | 23.05 | 47.30 | 130.90 | -63.87 |
| PBDT | 1281.10 | 1279.90 | 0.09 | 4234.90 | 4087.40 | 3.61 | 5288.70 | 3489.80 | 51.55 |
| Depreciation | 142.80 | 128.20 | 11.39 | 415.70 | 370.90 | 12.08 | 499.50 | 500.20 | -0.14 |
| PBT | 1138.30 | 1151.70 | -1.16 | 3819.20 | 3716.50 | 2.76 | 4789.20 | 2989.60 | 60.20 |
| TAX | 264.20 | 242.70 | 8.86 | 877.50 | 799.60 | 9.74 | 1090.30 | 594.40 | 83.43 |
| Deferred Tax | 64.60 | 41.90 | 54.18 | 207.90 | 150.30 | 38.32 | 255.80 | 54.40 | 370.22 |
| PAT | 874.10 | 909.00 | -3.84 | 2941.70 | 2916.90 | 0.85 | 3698.90 | 2395.20 | 54.43 |
| Equity | 367.20 | 367.20 | 0.00 | 367.20 | 367.20 | 0.00 | 367.20 | 367.20 | 0.00 |
| PBIDTM(%) | 18.42 | 19.09 | -3.52 | 19.64 | 19.68 | -0.19 | 19.38 | 14.30 | 35.44 |
