The revenue zoomed 8.92% to Rs. 1534.48 millions for the quarter ended December 2024 as compared to Rs. 1408.75 millions during the corresponding quarter last year.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 83.15 millions as against Rs. 87.90 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 204.70 millions from 213.27 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1534.48 | 1408.75 | 8.92 | 4814.22 | 4425.47 | 8.78 | 6081.38 | 5976.54 | 1.75 |
| Other Income | 16.33 | 18.01 | -9.33 | 49.52 | 41.23 | 20.11 | 55.60 | 58.84 | -5.51 |
| PBIDT | 204.70 | 213.27 | -4.02 | 698.94 | 650.06 | 7.52 | 906.05 | 922.74 | -1.81 |
| Interest | 13.13 | 17.36 | -24.37 | 44.47 | 59.50 | -25.26 | 76.19 | 81.25 | -6.23 |
| PBDT | 191.57 | 195.91 | -2.22 | 654.47 | 594.53 | 10.08 | 833.83 | 875.92 | -4.81 |
| Depreciation | 75.52 | 78.61 | -3.93 | 223.04 | 234.16 | -4.75 | 312.40 | 308.73 | 1.19 |
| PBT | 116.05 | 117.30 | -1.07 | 431.43 | 360.37 | 19.72 | 521.43 | 567.19 | -8.07 |
| TAX | 32.90 | 29.40 | 11.90 | 115.25 | 91.97 | 25.31 | 132.99 | 152.90 | -13.02 |
| Deferred Tax | 6.80 | -0.28 | -2528.57 | 8.09 | -8.98 | -190.09 | -13.92 | 10.13 | -237.41 |
| PAT | 83.15 | 87.90 | -5.40 | 316.18 | 268.40 | 17.80 | 388.44 | 414.29 | -6.24 |
| Equity | 72.05 | 72.05 | 0.00 | 72.05 | 72.05 | 0.00 | 72.05 | 72.05 | 0.00 |
| PBIDTM(%) | 13.34 | 15.14 | -11.88 | 14.52 | 14.69 | -1.16 | 14.90 | 15.44 | -3.50 |
