The December 2024 quarter revenue stood at Rs. 6761.00 millions, up 8.30% as compared to Rs. 6243.00 millions during the corresponding quarter last year.Net profit for the quarter ended December 2024 increases to Rs. 642.00 millions from Rs. 623.00 millions.Operating profit surged to 1013.00 millions from the corresponding previous quarter of 984.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6761.00 | 6243.00 | 8.30 | 18353.00 | 17376.00 | 5.62 | 25097.00 | 23253.00 | 7.93 |
| Other Income | 161.00 | 30.00 | 436.67 | 280.00 | 281.00 | -0.36 | 313.00 | 606.00 | -48.35 |
| PBIDT | 1013.00 | 984.00 | 2.95 | 2758.00 | 2645.00 | 4.27 | 3796.00 | 3556.00 | 6.75 |
| Interest | 141.00 | 139.00 | 1.44 | 427.00 | 429.00 | -0.47 | 594.00 | 601.00 | -1.16 |
| PBDT | 872.00 | 845.00 | 3.20 | 2331.00 | 2216.00 | 5.19 | 3202.00 | 63.00 | 4982.54 |
| Depreciation | 8.00 | 11.00 | -27.27 | 22.00 | 30.00 | -26.67 | 42.00 | 42.00 | 0.00 |
| PBT | 864.00 | 834.00 | 3.60 | 2309.00 | 2186.00 | 5.63 | 3160.00 | 21.00 | 14947.62 |
| TAX | 222.00 | 211.00 | 5.21 | 586.00 | 552.00 | 6.16 | 802.00 | 9.00 | 8811.11 |
| Deferred Tax | 29.00 | 12.00 | 141.67 | 67.00 | 29.00 | 131.03 | -49.00 | -67.00 | -26.87 |
| PAT | 642.00 | 623.00 | 3.05 | 1723.00 | 1634.00 | 5.45 | 2358.00 | 12.00 | 19550.00 |
| Equity | 124.00 | 124.00 | 0.00 | 124.00 | 124.00 | 0.00 | 124.00 | 124.40 | -0.32 |
| PBIDTM(%) | 14.98 | 15.76 | -4.94 | 15.03 | 15.22 | -1.28 | 15.13 | 15.29 | -1.09 |
