Revenue reduced marginally to stand at Rs. 5219.62 millions during the quarter ended December 2024. The figure stood at Rs. 5229.52 millions during the year-ago period.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 791.17 millions as against Rs. 964.01 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 1493.65 millions from 1604.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5219.62 | 5229.52 | -0.19 | 16511.48 | 14661.28 | 12.62 | 20468.38 | 17038.04 | 20.13 |
| Other Income | 99.61 | 314.18 | -68.30 | 307.54 | 437.04 | -29.63 | 778.23 | 267.77 | 190.63 |
| PBIDT | 1493.65 | 1604.94 | -6.93 | 4543.70 | 4347.06 | 4.52 | 6172.59 | 5083.63 | 21.42 |
| Interest | 43.06 | 38.79 | 11.01 | 117.98 | 120.65 | -2.21 | 160.77 | 190.95 | -15.81 |
| PBDT | 1450.59 | 1566.15 | -7.38 | 4425.72 | 4226.41 | 4.72 | 6011.82 | 4892.68 | 22.87 |
| Depreciation | 389.54 | 357.42 | 8.99 | 1138.03 | 1045.36 | 8.86 | 1423.13 | 1241.87 | 14.60 |
| PBT | 1061.05 | 1208.73 | -12.22 | 3287.69 | 3181.05 | 3.35 | 4588.69 | 3650.81 | 25.69 |
| TAX | 269.88 | 244.72 | 10.28 | 837.74 | 751.97 | 11.41 | 1046.51 | 896.74 | 16.70 |
| Deferred Tax | -27.12 | 1.42 | -2009.86 | -57.96 | 3.57 | -1723.53 | -4.99 | -70.02 | -92.87 |
| PAT | 791.17 | 964.01 | -17.93 | 2449.95 | 2429.08 | 0.86 | 3542.18 | 2754.07 | 28.62 |
| Equity | 1643.65 | 1565.11 | 5.02 | 1643.65 | 1565.11 | 5.02 | 1627.62 | 1544.00 | 5.42 |
| PBIDTM(%) | 28.62 | 30.69 | -6.76 | 27.52 | 29.65 | -7.19 | 30.16 | 29.84 | 1.07 |
