The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 2570.80 millions.A big loss of -88.75% reported for the quarter ended December 2024 to Rs. 182.10 millions from Rs. 1619.10 millions.Operating profit for the quarter ended December 2024 rose to 413.40 millions as compared to 368.20 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2570.80 | 2479.50 | 3.68 | 7825.80 | 7570.80 | 3.37 | 10227.20 | 10231.00 | -0.04 |
| Other Income | 72.90 | 99.00 | -26.36 | 232.70 | 219.10 | 6.21 | 243.90 | 255.10 | -4.39 |
| PBIDT | 413.40 | 368.20 | 12.28 | 1255.00 | 1226.20 | 2.35 | 1659.50 | 1788.20 | -7.20 |
| Interest | 18.40 | 54.90 | -66.48 | 68.20 | 174.50 | -60.92 | 206.40 | 185.20 | 11.45 |
| PBDT | 352.30 | 2136.10 | -83.51 | 1144.10 | 3050.40 | -62.49 | 3556.90 | 1497.70 | 137.49 |
| Depreciation | 102.30 | 95.10 | 7.57 | 299.10 | 278.90 | 7.24 | 374.70 | 359.70 | 4.17 |
| PBT | 250.00 | 2041.00 | -87.75 | 845.00 | 2771.50 | -69.51 | 3182.20 | 1138.00 | 179.63 |
| TAX | 67.90 | 421.90 | -83.91 | 207.10 | 563.90 | -63.27 | 677.50 | 280.00 | 141.96 |
| Deferred Tax | -2.00 | 57.50 | -103.48 | -27.20 | 65.60 | -141.46 | 76.50 | -29.80 | -356.71 |
| PAT | 182.10 | 1619.10 | -88.75 | 637.90 | 2207.60 | -71.10 | 2504.70 | 858.00 | 191.92 |
| Equity | 193.80 | 193.80 | 0.00 | 193.80 | 193.80 | 0.00 | 193.80 | 193.80 | 0.00 |
| PBIDTM(%) | 16.08 | 14.85 | 8.29 | 16.04 | 16.20 | -0.99 | 16.23 | 17.48 | -7.16 |
