The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 4477.00 millions.A humble growth in net profit of 6.79% reported in the quarter ended December 2024 to Rs. 173.00 millions from Rs. 162.00 millions.The company reported a good operating profit of 758.00 millions compared to 649.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4477.00 | 4475.00 | 0.04 | 13074.00 | 12704.00 | 2.91 | 17846.00 | 20230.30 | -11.79 |
| Other Income | 36.00 | 1.00 | 3500.00 | 45.00 | 20.00 | 125.00 | 24.50 | 54.10 | -54.71 |
| PBIDT | 758.00 | 649.00 | 16.80 | 2095.00 | 1746.00 | 19.99 | 2693.90 | 2624.70 | 2.64 |
| Interest | 187.00 | 142.00 | 31.69 | 573.00 | 411.00 | 39.42 | 563.70 | 481.00 | 17.19 |
| PBDT | 571.00 | 507.00 | 12.62 | 1522.00 | 1335.00 | 14.01 | 2130.20 | 2143.70 | -0.63 |
| Depreciation | 332.00 | 290.00 | 14.48 | 967.00 | 853.00 | 13.36 | 1176.10 | 1090.10 | 7.89 |
| PBT | 239.00 | 217.00 | 10.14 | 555.00 | 482.00 | 15.15 | 954.10 | 1053.60 | -9.44 |
| TAX | 66.00 | 55.00 | 20.00 | 149.00 | 126.00 | 18.25 | 259.00 | 269.80 | -4.00 |
| Deferred Tax | 21.00 | 3.00 | 600.00 | 22.00 | 2.00 | 1000.00 | -24.70 | -35.00 | -29.43 |
| PAT | 173.00 | 162.00 | 6.79 | 406.00 | 356.00 | 14.04 | 695.10 | 783.80 | -11.32 |
| Equity | 247.00 | 247.00 | 0.00 | 247.00 | 247.00 | 0.00 | 246.60 | 246.60 | 0.00 |
| PBIDTM(%) | 16.93 | 14.50 | 16.74 | 16.02 | 13.74 | 16.59 | 15.10 | 12.97 | 16.35 |
