The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 3344.40 millions.The Profit for the quarter ended December 2024 of Rs. 325.80 millions grew by 72.20% from Rs. 189.20 millions.Operating profit for the quarter ended December 2024 decreased to 320.10 millions as compared to 428.30 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3344.40 | 3259.90 | 2.59 | 11036.30 | 10329.00 | 6.85 | 13550.90 | 14817.10 | -8.55 |
| Other Income | 29.90 | 8.70 | 243.68 | 49.50 | 282.40 | -82.47 | 293.00 | 38.50 | 661.04 |
| PBIDT | 320.10 | 428.30 | -25.26 | 389.30 | 396.80 | -1.89 | 1228.80 | 843.40 | 45.70 |
| Interest | 14.30 | 29.90 | -52.17 | 228.40 | 199.90 | 14.26 | 296.00 | 278.00 | 6.47 |
| PBDT | 519.70 | 398.40 | 30.45 | 374.80 | 196.90 | 90.35 | 932.80 | 549.20 | 69.85 |
| Depreciation | 86.60 | 94.30 | -8.17 | 247.40 | 256.60 | -3.59 | 353.00 | 355.80 | -0.79 |
| PBT | 433.10 | 304.10 | 42.42 | 127.40 | -59.70 | -313.40 | 579.80 | 193.40 | 199.79 |
| TAX | 107.30 | 114.90 | -6.61 | 31.50 | -1.90 | -1757.89 | 153.90 | 21.00 | 632.86 |
| Deferred Tax | 35.60 | 114.90 | -69.02 | -40.20 | -1.90 | 2015.79 | 154.60 | 23.50 | 557.87 |
| PAT | 325.80 | 189.20 | 72.20 | 95.90 | -57.80 | -265.92 | 425.90 | 172.40 | 147.04 |
| Equity | 391.20 | 391.20 | 0.00 | 391.20 | 391.20 | 0.00 | 391.20 | 391.20 | 0.00 |
| PBIDTM(%) | 9.57 | 13.14 | -27.15 | 3.53 | 3.84 | -8.18 | 9.07 | 5.69 | 59.31 |
