A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 9259.50 millions against Rs. 8850.70 millions during year ago period.Profit after tax improved marginally to Rs. 837.40 millions for the quarter ended December 2024 from Rs. 805.60 millions of corresponding previous quarter.Operating profit for the quarter ended December 2024 rose to 1312.20 millions as compared to 1303.10 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9259.50 | 8850.70 | 4.62 | 31697.10 | 27873.30 | 13.72 | 36777.70 | 34437.50 | 6.80 |
| Other Income | 65.40 | 68.60 | -4.66 | 186.60 | 527.80 | -64.65 | 637.90 | 113.90 | 460.05 |
| PBIDT | 1312.20 | 1303.10 | 0.70 | 4065.60 | 4224.60 | -3.76 | 5564.30 | 4245.70 | 31.06 |
| Interest | 118.10 | 118.00 | 0.08 | 353.80 | 474.80 | -25.48 | 574.60 | 823.50 | -30.22 |
| PBDT | 1194.10 | 1185.10 | 0.76 | 3711.80 | 3749.80 | -1.01 | 4989.70 | 3422.20 | 45.80 |
| Depreciation | 356.30 | 379.50 | -6.11 | 1065.20 | 1155.80 | -7.84 | 1528.00 | 1517.40 | 0.70 |
| PBT | 837.80 | 805.60 | 4.00 | 2646.60 | 2594.00 | 2.03 | 3461.70 | 1904.80 | 81.74 |
| TAX | 0.40 | 0.00 | 0.00 | 0.40 | 0.00 | 0.00 | -20.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 837.40 | 805.60 | 3.95 | 2646.20 | 2594.00 | 2.01 | 3481.70 | 1904.80 | 82.79 |
| Equity | 1790.80 | 1790.80 | 0.00 | 1790.80 | 1790.80 | 0.00 | 1790.80 | 1790.80 | 0.00 |
| PBIDTM(%) | 14.17 | 14.72 | -3.75 | 12.83 | 15.16 | -15.37 | 15.13 | 12.33 | 22.72 |
