The revenue zoomed 10.32% to Rs. 10034.99 millions for the quarter ended December 2024 as compared to Rs. 9096.66 millions during the corresponding quarter last year.Profit for the quarter ended December 2024 increased merely by0.51% to Rs. 638.42 millions from Rs. 635.21 millions.The company reported a good operating profit of 1172.21 millions compared to 1134.64 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10034.99 | 9096.66 | 10.32 | 30189.17 | 27329.29 | 10.46 | 37585.73 | 35396.62 | 6.18 |
| Other Income | 134.29 | 87.57 | 53.35 | 381.99 | 274.09 | 39.37 | 394.63 | 451.66 | -12.63 |
| PBIDT | 1172.21 | 1134.64 | 3.31 | 3833.77 | 3977.60 | -3.62 | 5335.14 | 5603.58 | -4.79 |
| Interest | 78.98 | 74.13 | 6.54 | 257.38 | 181.96 | 41.45 | 252.83 | 141.10 | 79.18 |
| PBDT | 1093.23 | 1060.51 | 3.09 | 3576.39 | 3795.64 | -5.78 | 5082.31 | 5462.48 | -6.96 |
| Depreciation | 220.22 | 206.33 | 6.73 | 649.14 | 604.49 | 7.39 | 813.61 | 635.78 | 27.97 |
| PBT | 873.01 | 854.18 | 2.20 | 2927.25 | 3191.15 | -8.27 | 4268.70 | 4826.70 | -11.56 |
| TAX | 234.59 | 218.97 | 7.13 | 792.85 | 813.98 | -2.60 | 1121.30 | 1343.40 | -16.53 |
| Deferred Tax | 9.43 | 10.23 | -7.82 | 5.21 | 27.17 | -80.82 | 50.88 | 183.22 | -72.23 |
| PAT | 638.42 | 635.21 | 0.51 | 2134.40 | 2377.17 | -10.21 | 3147.40 | 3483.30 | -9.64 |
| Equity | 222.53 | 222.53 | 0.00 | 222.53 | 222.53 | 0.00 | 222.53 | 222.53 | 0.00 |
| PBIDTM(%) | 11.68 | 12.47 | -6.35 | 12.70 | 14.55 | -12.75 | 14.19 | 15.83 | -10.34 |
