The Total revenue for the quarter ended December 2024 of Rs. 10496.50 millions remain, more or less, the same.A slender decline of -16.23% was recorded to Rs. 795.50 millions from Rs. 949.60 millions in the corresponding previous quarter.A decline of 1379.20 millions was observed in the OP in the quarter ended December 2024 from 1601.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10496.50 | 10242.70 | 2.48 | 31138.90 | 29989.10 | 3.83 | 41030.20 | 39707.50 | 3.33 |
| Other Income | 170.30 | 165.00 | 3.21 | 504.50 | 442.90 | 13.91 | 685.60 | 507.10 | 35.20 |
| PBIDT | 1379.20 | 1601.10 | -13.86 | 4440.70 | 4705.00 | -5.62 | 6309.50 | 5651.20 | 11.65 |
| Interest | 33.70 | 22.20 | 51.80 | 72.40 | 61.70 | 17.34 | 81.70 | 108.00 | -24.35 |
| PBDT | 1345.50 | 1578.90 | -14.78 | 4368.30 | 4643.30 | -5.92 | 6227.80 | 5543.20 | 12.35 |
| Depreciation | 276.40 | 296.80 | -6.87 | 883.20 | 787.50 | 12.15 | 1105.40 | 909.10 | 21.59 |
| PBT | 1069.10 | 1282.10 | -16.61 | 3485.10 | 3855.80 | -9.61 | 5122.40 | 4634.10 | 10.54 |
| TAX | 273.60 | 332.50 | -17.71 | 894.90 | 993.60 | -9.93 | 1307.90 | 1190.20 | 9.89 |
| Deferred Tax | -1.20 | 12.60 | -109.52 | 2.40 | 40.10 | -94.01 | 64.70 | 26.50 | 144.15 |
| PAT | 795.50 | 949.60 | -16.23 | 2590.20 | 2862.20 | -9.50 | 3814.50 | 3443.90 | 10.76 |
| Equity | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 | 159.30 | 159.20 | 0.06 |
| PBIDTM(%) | 13.14 | 15.63 | -15.94 | 14.26 | 15.69 | -9.10 | 15.38 | 14.23 | 8.05 |
