The Total revenue for the quarter ended December 2024 of Rs. 6232.80 millions remain, more or less, the same.A slim rise of 9.53% was recorded in the Net profit for the quarter ended December 2024 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 |
