The Revenue for the quarter ended December 2024 of Rs. 12897.20 millions grew by 5.01 % from Rs. 12282.40 millions.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 333.60 millions as against Rs. 373.60 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 1002.10 millions from 1003.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12897.20 | 12282.40 | 5.01 | 35629.60 | 34531.90 | 3.18 | 46412.70 | 48892.40 | -5.07 |
| Other Income | 127.90 | 427.30 | -70.07 | 386.00 | 640.20 | -39.71 | 864.70 | 450.40 | 91.98 |
| PBIDT | 1002.10 | 1003.70 | -0.16 | 2530.40 | 2739.60 | -7.64 | 3461.60 | 4197.90 | -17.54 |
| Interest | 187.10 | 203.50 | -8.06 | 517.80 | 459.20 | 12.76 | 634.80 | 436.20 | 45.53 |
| PBDT | 815.00 | 800.20 | 1.85 | 2012.60 | 2280.40 | -11.74 | 2826.80 | 3761.70 | -24.85 |
| Depreciation | 360.80 | 295.40 | 22.14 | 1028.30 | 793.90 | 29.53 | 1095.80 | 737.80 | 48.52 |
| PBT | 454.20 | 504.80 | -10.02 | 984.30 | 1486.50 | -33.78 | 1731.00 | 3023.90 | -42.76 |
| TAX | 120.60 | 131.20 | -8.08 | 240.60 | 420.80 | -42.82 | 372.20 | 869.50 | -57.19 |
| Deferred Tax | -29.50 | -4.60 | 541.30 | -97.70 | -21.60 | 352.31 | -200.90 | 354.40 | -156.69 |
| PAT | 333.60 | 373.60 | -10.71 | 743.70 | 1065.70 | -30.21 | 1358.80 | 2154.40 | -36.93 |
| Equity | 230.67 | 230.20 | 0.20 | 230.67 | 230.20 | 0.20 | 230.40 | 230.20 | 0.09 |
| PBIDTM(%) | 7.77 | 8.17 | -4.92 | 7.10 | 7.93 | -10.48 | 7.46 | 8.59 | -13.13 |
