The Total revenue for the quarter ended December 2024 of Rs. 2857.00 millions remain, more or less, the same.Net profit stood at Rs. 212.00 millions compared to Rs. 197.10 millions in the corresponding previous quarter,high by 7.56%.Operating Profit saw a handsome growth to 319.60 millions from 297.60 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2857.00 | 2724.00 | 4.88 | 8090.90 | 7473.80 | 8.26 | 10241.50 | 10057.90 | 1.83 |
| Other Income | 34.10 | 28.90 | 17.99 | 103.60 | 74.40 | 39.25 | 105.80 | 41.60 | 154.33 |
| PBIDT | 319.60 | 297.60 | 7.39 | 1178.40 | 1117.10 | 5.49 | 1607.80 | 1394.90 | 15.26 |
| Interest | 6.80 | 10.30 | -33.98 | 23.50 | 35.20 | -33.24 | 45.50 | 48.60 | -6.38 |
| PBDT | 312.80 | 287.30 | 8.88 | 1154.90 | 1081.90 | 6.75 | 1562.30 | 1346.30 | 16.04 |
| Depreciation | 26.50 | 21.90 | 21.00 | 75.20 | 64.10 | 17.32 | 86.80 | 77.20 | 12.44 |
| PBT | 286.30 | 265.40 | 7.87 | 1079.70 | 1017.80 | 6.08 | 1475.50 | 1269.10 | 16.26 |
| TAX | 74.30 | 68.30 | 8.78 | 276.40 | 260.70 | 6.02 | 377.10 | 321.30 | 17.37 |
| Deferred Tax | 0.30 | 0.20 | 50.00 | 0.20 | 0.60 | -66.67 | 1.20 | -7.40 | -116.22 |
| PAT | 212.00 | 197.10 | 7.56 | 803.30 | 757.10 | 6.10 | 1098.40 | 947.80 | 15.89 |
| Equity | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 |
| PBIDTM(%) | 11.19 | 10.93 | 2.39 | 14.56 | 14.95 | -2.56 | 15.70 | 13.87 | 13.20 |
