The Total revenue for the quarter ended December 2024 of Rs. 4840.05 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -15.22% to Rs. 553.89 millions from Rs. 653.31 millions.The Operating Profit of the company witnessed a decrease to 957.89 millions from 1078.22 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4840.05 | 4797.55 | 0.89 | 14375.73 | 14566.66 | -1.31 | 19594.92 | 18993.54 | 3.17 |
| Other Income | 124.36 | 122.42 | 1.58 | 389.20 | 337.67 | 15.26 | 468.11 | 564.04 | -17.01 |
| PBIDT | 957.89 | 1078.22 | -11.16 | 2976.15 | 3148.60 | -5.48 | 4179.73 | 3020.58 | 38.38 |
| Interest | 55.23 | 54.46 | 1.41 | 144.08 | 210.78 | -31.64 | 245.46 | 280.96 | -12.64 |
| PBDT | 902.66 | 1023.76 | -11.83 | 2832.07 | 2937.82 | -3.60 | 3934.27 | 2739.62 | 43.61 |
| Depreciation | 157.43 | 147.66 | 6.62 | 476.28 | 454.94 | 4.69 | 607.51 | 489.02 | 24.23 |
| PBT | 745.23 | 876.10 | -14.94 | 2355.79 | 2482.88 | -5.12 | 3326.76 | 2250.60 | 47.82 |
| TAX | 191.34 | 222.79 | -14.12 | 618.28 | 633.83 | -2.45 | 852.21 | 580.33 | 46.85 |
| Deferred Tax | 12.34 | 30.29 | -59.26 | 32.78 | 31.33 | 4.63 | 45.21 | -52.42 | -186.25 |
| PAT | 553.89 | 653.31 | -15.22 | 1737.51 | 1849.05 | -6.03 | 2474.55 | 1670.27 | 48.15 |
| Equity | 218.64 | 218.64 | 0.00 | 218.64 | 218.64 | 0.00 | 218.64 | 218.64 | 0.00 |
| PBIDTM(%) | 19.79 | 22.47 | -11.94 | 20.70 | 21.62 | -4.22 | 21.33 | 15.90 | 34.13 |
