With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 9259.50 millions.Profit for the quarter ended December 2024 grew by 3.95% to Rs. 837.40 millions from Rs. 805.60 millions.Operating Profit saw a handsome growth to 1312.20 millions from 1303.10 millions in the quarter ended December 2024.
| | 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 |
