The Total revenue for the quarter ended December 2024 of Rs. 6232.80 millions remain, more or less, the same.Profit saw a slight increase of 9.53%to Rs. 231.00 millions from Rs. 210.90 millions.Operating profit for the quarter ended December 2024 decreased to 374.60 millions as compared to 431.30 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6232.80 | 5984.70 | 4.15 | 18267.40 | 18207.80 | 0.33 | 25344.90 | 24427.00 | 3.76 |
| Other Income | 57.60 | 69.60 | -17.24 | 169.00 | 226.30 | -25.32 | 281.20 | 276.80 | 1.59 |
| PBIDT | 374.60 | 431.30 | -13.15 | 1095.60 | 1426.20 | -23.18 | 1972.50 | 1743.30 | 13.15 |
| Interest | 20.70 | 20.20 | 2.48 | 55.40 | 58.20 | -4.81 | 77.70 | 78.70 | -1.27 |
| PBDT | 448.10 | 424.10 | 5.66 | 1134.40 | 1347.30 | -15.80 | 1906.80 | 1654.90 | 15.22 |
| Depreciation | 150.00 | 127.60 | 17.55 | 376.10 | 346.40 | 8.57 | 466.30 | 435.70 | 7.02 |
| PBT | 298.10 | 296.50 | 0.54 | 758.30 | 1000.90 | -24.24 | 1440.50 | 1219.20 | 18.15 |
| TAX | 67.10 | 85.60 | -21.61 | 186.20 | 259.30 | -28.19 | 402.70 | 318.30 | 26.52 |
| Deferred Tax | 8.70 | 6.30 | 38.10 | 20.70 | -1.00 | -2170.00 | 27.00 | -4.00 | -775.00 |
| PAT | 231.00 | 210.90 | 9.53 | 572.10 | 741.60 | -22.86 | 1037.80 | 900.90 | 15.20 |
| Equity | 82.00 | 84.90 | -3.42 | 82.00 | 84.90 | -3.42 | 82.00 | 84.90 | -3.42 |
| PBIDTM(%) | 6.01 | 7.21 | -16.60 | 6.00 | 7.83 | -23.43 | 7.78 | 7.14 | 9.05 |
