The Total revenue for the quarter ended December 2024 of Rs. 24482.60 millions remain, more or less, the same.The Net proft of the company remain more or less same to Rs. 4180.80 millions from Rs. 4281.20 millions ,decline by -2.35%.The Operating Profit of the company witnessed a decrease to 6278.60 millions from 6333.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 24482.60 | 24143.60 | 1.40 | 71060.00 | 70961.40 | 0.14 | 91356.00 | 86843.50 | 5.20 |
| Other Income | 1053.10 | 1018.60 | 3.39 | 3333.90 | 3034.40 | 9.87 | 4176.20 | 3921.70 | 6.49 |
| PBIDT | 6278.60 | 6333.80 | -0.87 | 17560.80 | 18059.40 | -2.76 | 22567.00 | 20929.80 | 7.82 |
| Interest | 283.30 | 239.20 | 18.44 | 767.40 | 576.90 | 33.02 | 811.40 | 463.70 | 74.98 |
| PBDT | 5995.30 | 6094.60 | -1.63 | 16793.40 | 17482.50 | -3.94 | 21755.60 | 20169.60 | 7.86 |
| Depreciation | 637.80 | 521.70 | 22.25 | 1877.10 | 1546.70 | 21.36 | 2088.60 | 1882.90 | 10.92 |
| PBT | 5357.50 | 5572.90 | -3.87 | 14916.30 | 15935.80 | -6.40 | 19667.00 | 18286.70 | 7.55 |
| TAX | 1176.70 | 1291.70 | -8.90 | 3389.50 | 3675.20 | -7.77 | 4574.90 | 4554.10 | 0.46 |
| Deferred Tax | 30.00 | 40.00 | -25.00 | 90.00 | 100.00 | -10.00 | 136.90 | 315.50 | -56.61 |
| PAT | 4180.80 | 4281.20 | -2.35 | 11526.80 | 12260.60 | -5.99 | 15092.10 | 13732.60 | 9.90 |
| Equity | 1772.30 | 1772.00 | 0.02 | 1772.30 | 1772.00 | 0.02 | 1772.00 | 1771.80 | 0.01 |
| PBIDTM(%) | 25.65 | 26.23 | -2.24 | 24.71 | 25.45 | -2.90 | 24.70 | 24.10 | 2.50 |
