The December 2024 quarter revenue stood at Rs. 12906.60 millions, up 9.43% as compared to Rs. 11794.40 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -13.01% to Rs. 167.90 millions from Rs. 193.00 millions.Operating profit for the quarter ended December 2024 decreased to 351.10 millions as compared to 360.20 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12906.60 | 11794.40 | 9.43 | 37072.10 | 35413.30 | 4.68 | 48627.30 | 40362.20 | 20.48 |
| Other Income | 6.40 | 16.20 | -60.49 | 14.50 | 25.60 | -43.36 | 66.80 | 73.10 | -8.62 |
| PBIDT | 351.10 | 360.20 | -2.53 | 1025.20 | 954.50 | 7.41 | 1340.40 | 1080.10 | 24.10 |
| Interest | 94.10 | 81.00 | 16.17 | 336.20 | 226.80 | 48.24 | 316.60 | 220.50 | 43.58 |
| PBDT | 257.00 | 279.20 | -7.95 | 689.00 | 727.70 | -5.32 | 1023.80 | 859.60 | 19.10 |
| Depreciation | 25.40 | 24.40 | 4.10 | 75.40 | 70.70 | 6.65 | 94.60 | 97.10 | -2.57 |
| PBT | 231.60 | 254.80 | -9.11 | 613.60 | 657.00 | -6.61 | 929.20 | 762.50 | 21.86 |
| TAX | 63.70 | 61.80 | 3.07 | 160.00 | 164.40 | -2.68 | 230.60 | 192.30 | 19.92 |
| Deferred Tax | -0.60 | 1.70 | -135.29 | -1.50 | 3.10 | -148.39 | 1.50 | 22.00 | -93.18 |
| PAT | 167.90 | 193.00 | -13.01 | 453.60 | 492.60 | -7.92 | 698.60 | 570.20 | 22.52 |
| Equity | 242.50 | 242.50 | 0.00 | 242.50 | 242.50 | 0.00 | 242.50 | 228.50 | 6.13 |
| PBIDTM(%) | 2.72 | 3.05 | -10.93 | 2.77 | 2.70 | 2.60 | 2.76 | 2.68 | 3.01 |
