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. 4418.30 millions.Good Net Profit growth of 29.38% reported above the corresponding previous quarter figure of Rs. 506.50 millions to Rs. 655.30 millioins.Operating profit for the quarter ended December 2024 rose to 973.00 millions as compared to 783.30 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4418.30 | 4325.30 | 2.15 | 14797.80 | 11425.50 | 29.52 | 15816.50 | 13112.40 | 20.62 |
| Other Income | 192.70 | 90.40 | 113.16 | 607.70 | 275.10 | 120.90 | 387.20 | 403.70 | -4.09 |
| PBIDT | 973.00 | 783.30 | 24.22 | 3795.00 | 2003.70 | 89.40 | 2881.90 | 2426.40 | 18.77 |
| Interest | 18.70 | 15.00 | 24.67 | 48.70 | 86.30 | -43.57 | 101.00 | 153.10 | -34.03 |
| PBDT | 954.30 | 768.30 | 24.21 | 3746.30 | 1917.40 | 95.38 | 2780.90 | 2273.30 | 22.33 |
| Depreciation | 100.30 | 95.30 | 5.25 | 302.20 | 286.70 | 5.41 | 381.60 | 316.90 | 20.42 |
| PBT | 854.00 | 673.00 | 26.89 | 3444.10 | 1630.70 | 111.20 | 2399.30 | 1956.40 | 22.64 |
| TAX | 198.70 | 166.50 | 19.34 | 791.20 | 401.90 | 96.86 | 590.00 | 480.40 | 22.81 |
| Deferred Tax | -1.20 | 10.10 | -111.88 | 24.50 | 30.60 | -19.93 | 46.40 | 59.40 | -21.89 |
| PAT | 655.30 | 506.50 | 29.38 | 2652.90 | 1228.80 | 115.89 | 1809.30 | 1476.00 | 22.58 |
| Equity | 232.30 | 232.30 | 0.00 | 232.30 | 232.30 | 0.00 | 232.30 | 232.30 | 0.00 |
| PBIDTM(%) | 22.02 | 18.11 | 21.60 | 25.65 | 17.54 | 46.24 | 18.22 | 18.50 | -1.53 |
