The Total revenue for the quarter ended December 2024 of Rs. 9609.40 millions remain, more or less, the same.Net profit for the quarter ended December 2024 increases to Rs. 784.80 millions from Rs. 779.20 millions.The company reported a good operating profit of 1656.80 millions compared to 1461.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9609.40 | 9544.70 | 0.68 | 30380.30 | 28365.50 | 7.10 | 40745.90 | 43956.80 | -7.30 |
| Other Income | 210.10 | 462.00 | -54.52 | 451.40 | 769.60 | -41.35 | 1001.30 | 494.60 | 102.45 |
| PBIDT | 1656.80 | 1461.20 | 13.39 | 5029.90 | 3865.20 | 30.13 | 5859.50 | 5159.50 | 13.57 |
| Interest | 376.20 | 282.30 | 33.26 | 1069.40 | 842.70 | 26.90 | 1150.20 | 1168.30 | -1.55 |
| PBDT | 1280.60 | 1178.90 | 8.63 | 3960.50 | 3022.50 | 31.03 | 4709.30 | 3991.20 | 17.99 |
| Depreciation | 211.90 | 145.60 | 45.54 | 618.20 | 431.50 | 43.27 | 584.80 | 574.30 | 1.83 |
| PBT | 1068.70 | 1033.30 | 3.43 | 3342.30 | 2591.00 | 29.00 | 4124.50 | 3416.90 | 20.71 |
| TAX | 283.90 | 254.10 | 11.73 | 668.90 | 648.80 | 3.10 | 1027.90 | 870.90 | 18.03 |
| Deferred Tax | 93.50 | 129.00 | -27.52 | 70.80 | 383.90 | -81.56 | 493.00 | 341.20 | 44.49 |
| PAT | 784.80 | 779.20 | 0.72 | 2673.40 | 1942.20 | 37.65 | 3096.60 | 2546.00 | 21.63 |
| Equity | 1442.00 | 1427.70 | 1.00 | 1442.00 | 1427.70 | 1.00 | 1440.10 | 1376.40 | 4.63 |
| PBIDTM(%) | 17.24 | 15.31 | 12.62 | 16.56 | 13.63 | 21.50 | 14.38 | 11.74 | 22.52 |
