The Total revenue for the quarter ended December 2024 of Rs. 9609.40 millions remain, more or less, the same.Net profit showed a marginal rise at Rs. 784.80 millions for the quarter ended December 2024, as compared to corresponding quarter of last year.OP of the company witnessed a marginal growth to 1656.80 millions from 1461.20 millions in the same quarter last year.
| | 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 |
