A slight decline in the revenue of Rs. 5307.44 millions was seen for the December 2024 quarter as against Rs. 5413.32 millions during year-ago period.Profit for the quarter ended December 2024 grew by 1.11% to Rs. 395.81 millions from Rs. 391.45 millions.Operating profit surged to 634.95 millions from the corresponding previous quarter of 621.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5307.44 | 5413.32 | -1.96 | 15178.95 | 16576.53 | -8.43 | 22291.74 | 23237.01 | -4.07 |
| Other Income | 60.22 | 42.80 | 40.70 | 185.13 | 103.47 | 78.92 | 157.09 | 49.19 | 219.35 |
| PBIDT | 634.95 | 621.66 | 2.14 | 1759.01 | 1929.23 | -8.82 | 2619.94 | 2623.82 | -0.15 |
| Interest | 6.79 | 5.95 | 14.12 | 23.43 | 17.56 | 33.43 | 26.54 | 29.15 | -8.95 |
| PBDT | 628.16 | 615.71 | 2.02 | 1735.58 | 1911.67 | -9.21 | 2593.40 | 2594.67 | -0.05 |
| Depreciation | 88.16 | 89.70 | -1.72 | 247.84 | 273.29 | -9.31 | 363.75 | 413.72 | -12.08 |
| PBT | 540.00 | 526.01 | 2.66 | 1487.74 | 1638.38 | -9.19 | 2229.65 | 2180.95 | 2.23 |
| TAX | 144.19 | 134.56 | 7.16 | 391.66 | 417.80 | -6.26 | 568.10 | 560.66 | 1.33 |
| Deferred Tax | 3.77 | 6.19 | -39.10 | 7.32 | 5.68 | 28.87 | 19.43 | 33.35 | -41.74 |
| PAT | 395.81 | 391.45 | 1.11 | 1096.08 | 1220.58 | -10.20 | 1661.55 | 1620.29 | 2.55 |
| Equity | 151.12 | 151.12 | 0.00 | 151.12 | 151.12 | 0.00 | 151.12 | 151.12 | 0.00 |
| PBIDTM(%) | 11.96 | 11.48 | 4.18 | 11.59 | 11.64 | -0.43 | 11.75 | 11.29 | 4.09 |
