The December 2024 quarter revenue stood at Rs. 6714.32 millions, up 9.67% as compared to Rs. 6122.10 millions during the corresponding quarter last year.A slim rise of 10.04% was recorded in the Net profit for the quarter ended December 2024 to Rs. 743.06 millions From Rs. 675.29 millions.OP of the company witnessed a marginal growth to 1198.86 millions from 1130.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6714.32 | 6122.10 | 9.67 | 22080.19 | 20117.76 | 9.75 | 29095.41 | 28066.10 | 3.67 |
| Other Income | 133.74 | 105.80 | 26.41 | 374.12 | 300.14 | 24.65 | 407.65 | 531.75 | -23.34 |
| PBIDT | 1198.86 | 1130.60 | 6.04 | 4181.97 | 4037.40 | 3.58 | 6131.71 | 6135.33 | -0.06 |
| Interest | 10.63 | 8.50 | 25.06 | 30.97 | 26.84 | 15.39 | 37.89 | 28.13 | 34.70 |
| PBDT | 1188.23 | 1122.10 | 5.89 | 4151.00 | 4010.56 | 3.50 | 6093.82 | 6107.20 | -0.22 |
| Depreciation | 211.02 | 209.84 | 0.56 | 639.02 | 633.93 | 0.80 | 851.68 | 871.99 | -2.33 |
| PBT | 977.21 | 912.26 | 7.12 | 3511.98 | 3376.63 | 4.01 | 5242.14 | 5235.21 | 0.13 |
| TAX | 234.15 | 236.97 | -1.19 | 906.39 | 869.51 | 4.24 | 1320.72 | 1327.76 | -0.53 |
| Deferred Tax | -1.24 | -5.89 | -78.95 | -18.56 | -27.13 | -31.59 | -37.93 | -16.21 | 133.99 |
| PAT | 743.06 | 675.29 | 10.04 | 2605.59 | 2507.12 | 3.93 | 3921.42 | 3907.45 | 0.36 |
| Equity | 752.19 | 752.19 | 0.00 | 752.19 | 752.19 | 0.00 | 752.19 | 752.19 | 0.00 |
| PBIDTM(%) | 17.86 | 18.47 | -3.32 | 18.94 | 20.07 | -5.63 | 21.07 | 21.86 | -3.59 |
