The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 3142.85 millions.A slim rise of 14.58% was recorded in the Net profit for the quarter ended December 2024 to Rs. 236.45 millions From Rs. 206.36 millions.The company reported a good operating profit of 422.10 millions compared to 369.15 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3142.85 | 3127.45 | 0.49 | 8145.27 | 8002.51 | 1.78 | 11941.69 | 11174.40 | 6.87 |
| Other Income | 43.52 | 41.29 | 5.40 | 133.23 | 117.17 | 13.71 | 166.51 | 160.53 | 3.73 |
| PBIDT | 422.10 | 369.15 | 14.34 | 972.79 | 878.71 | 10.71 | 1329.85 | 1042.31 | 27.59 |
| Interest | 58.68 | 54.04 | 8.59 | 157.47 | 158.04 | -0.36 | 206.51 | 226.32 | -8.75 |
| PBDT | 363.42 | 315.11 | 15.33 | 815.32 | 720.67 | 13.13 | 1085.16 | 815.99 | 32.99 |
| Depreciation | 36.31 | 37.39 | -2.89 | 108.72 | 109.69 | -0.88 | 146.80 | 132.03 | 11.19 |
| PBT | 327.11 | 277.72 | 17.78 | 706.60 | 610.98 | 15.65 | 938.36 | 683.96 | 37.20 |
| TAX | 90.66 | 71.36 | 27.05 | 184.59 | 160.42 | 15.07 | 247.16 | 153.10 | 61.44 |
| Deferred Tax | 0.98 | 0.66 | 48.48 | 5.37 | 6.22 | -13.67 | 1.16 | 5.45 | -78.72 |
| PAT | 236.45 | 206.36 | 14.58 | 522.01 | 450.56 | 15.86 | 691.20 | 530.86 | 30.20 |
| Equity | 79.52 | 79.52 | 0.00 | 79.52 | 79.52 | 0.00 | 79.52 | 79.52 | 0.00 |
| PBIDTM(%) | 13.43 | 11.80 | 13.78 | 11.94 | 10.98 | 8.77 | 11.14 | 9.33 | 19.39 |
