The revenue for the December 2024 quarter is pegged at Rs. 8102.36 millions, about 8.76% up against Rs. 7449.76 millions recorded during the year-ago period.A slender decline of -8.83% was recorded to Rs. 682.02 millions from Rs. 748.05 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 1147.22 millions from 1260.38 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 8102.36 | 7449.76 | 8.76 | 8102.36 | 7449.76 | 8.76 | 8102.36 | 7449.76 | 8.76 |
| Other Income | 97.21 | 137.93 | -29.52 | 97.21 | 137.93 | -29.52 | 97.21 | 137.93 | -29.52 |
| PBIDT | 1147.22 | 1260.38 | -8.98 | 1147.22 | 1260.38 | -8.98 | 1147.22 | 1260.38 | -8.98 |
| Interest | 103.71 | 155.60 | -33.35 | 103.71 | 155.60 | -33.35 | 103.71 | 155.60 | -33.35 |
| PBDT | 1043.51 | 1104.78 | -5.55 | 1043.51 | 1104.78 | -5.55 | 1043.51 | 1104.78 | -5.55 |
| Depreciation | 131.45 | 103.50 | 27.00 | 131.45 | 103.50 | 27.00 | 131.45 | 103.50 | 27.00 |
| PBT | 912.06 | 1001.28 | -8.91 | 912.06 | 1001.28 | -8.91 | 912.06 | 1001.28 | -8.91 |
| TAX | 230.04 | 253.23 | -9.16 | 230.04 | 253.23 | -9.16 | 230.04 | 253.23 | -9.16 |
| Deferred Tax | -3.94 | 8.09 | -148.70 | -3.94 | 8.09 | -148.70 | -3.94 | 8.09 | -148.70 |
| PAT | 682.02 | 748.05 | -8.83 | 682.02 | 748.05 | -8.83 | 682.02 | 748.05 | -8.83 |
| Equity | 871.02 | 785.68 | 10.86 | 871.02 | 785.68 | 10.86 | 871.02 | 785.68 | 10.86 |
| PBIDTM(%) | 14.16 | 16.92 | -16.31 | 14.16 | 16.92 | -16.31 | 14.16 | 16.92 | -16.31 |
