The revenue declined to Rs. 5307.44 millions for the quarter ended December 2024 as compared to Rs. 5413.32 millions during the corresponding quarter last year.Profit for the quarter ended December 2024 grew by 1.11% to Rs. 395.81 millions from Rs. 391.45 millions.Operating Profit saw a handsome growth to 634.95 millions from 621.66 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5307.44 | 5413.32 | -1.96 | 15178.95 | 16576.53 | -8.43 | 22291.74 | 23237.01 | -4.07 |
| Other Income | 60.22 | 42.80 | 40.70 | 185.13 | 103.47 | 78.92 | 157.09 | 49.19 | 219.35 |
| PBIDT | 634.95 | 621.66 | 2.14 | 1759.01 | 1929.23 | -8.82 | 2619.94 | 2623.82 | -0.15 |
| Interest | 6.79 | 5.95 | 14.12 | 23.43 | 17.56 | 33.43 | 26.54 | 29.15 | -8.95 |
| PBDT | 628.16 | 615.71 | 2.02 | 1735.58 | 1911.67 | -9.21 | 2593.40 | 2594.67 | -0.05 |
| Depreciation | 88.16 | 89.70 | -1.72 | 247.84 | 273.29 | -9.31 | 363.75 | 413.72 | -12.08 |
| PBT | 540.00 | 526.01 | 2.66 | 1487.74 | 1638.38 | -9.19 | 2229.65 | 2180.95 | 2.23 |
| TAX | 144.19 | 134.56 | 7.16 | 391.66 | 417.80 | -6.26 | 568.10 | 560.66 | 1.33 |
| Deferred Tax | 3.77 | 6.19 | -39.10 | 7.32 | 5.68 | 28.87 | 19.43 | 33.35 | -41.74 |
| PAT | 395.81 | 391.45 | 1.11 | 1096.08 | 1220.58 | -10.20 | 1661.55 | 1620.29 | 2.55 |
| Equity | 151.12 | 151.12 | 0.00 | 151.12 | 151.12 | 0.00 | 151.12 | 151.12 | 0.00 |
| PBIDTM(%) | 11.96 | 11.48 | 4.18 | 11.59 | 11.64 | -0.43 | 11.75 | 11.29 | 4.09 |
