A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 8053.49 millions against Rs. 7975.45 millions during year ago period.Net profit stood at Rs. 544.52 millions compared to Rs. 455.73 millions in the corresponding previous quarter,high by 19.48%.The company reported a good operating profit of 641.72 millions compared to 612.33 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8053.49 | 7975.45 | 0.98 | 22934.33 | 21877.03 | 4.83 | 29582.60 | 24692.34 | 19.80 |
| Other Income | 40.22 | 85.71 | -53.07 | 87.48 | 105.19 | -16.84 | 136.81 | 64.02 | 113.70 |
| PBIDT | 641.72 | 612.33 | 4.80 | 1843.34 | 1466.44 | 25.70 | 2031.02 | 1399.99 | 45.07 |
| Interest | 23.60 | 80.52 | -70.69 | 98.69 | 218.10 | -54.75 | 267.39 | 401.87 | -33.46 |
| PBDT | 618.12 | 531.81 | 16.23 | 1744.65 | 1299.58 | 34.25 | 1760.94 | 1966.65 | -10.46 |
| Depreciation | 73.60 | 76.08 | -3.26 | 220.38 | 229.11 | -3.81 | 303.64 | 308.42 | -1.55 |
| PBT | 544.52 | 455.73 | 19.48 | 1524.27 | 1070.47 | 42.39 | 1457.30 | 1658.23 | -12.12 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 544.52 | 455.73 | 19.48 | 1524.27 | 1070.47 | 42.39 | 1457.30 | 1658.29 | -12.12 |
| Equity | 1936.34 | 1923.79 | 0.65 | 1936.34 | 1923.79 | 0.65 | 1927.30 | 1853.40 | 3.99 |
| PBIDTM(%) | 7.97 | 7.68 | 3.78 | 8.04 | 6.70 | 19.91 | 6.87 | 5.67 | 21.09 |
