The revenue declined to Rs. 11921.47 millions for the quarter ended December 2024 as compared to Rs. 12303.88 millions during the corresponding quarter last year.Net profit for the quarter ended December 2024 increases to Rs. 627.32 millions from Rs. 603.09 millions.The company reported a degrowth in operating Profit to 1305.56 millions from 1326.89 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 11921.47 | 12303.88 | -3.11 | 39116.94 | 41594.83 | -5.96 | 55937.40 | 46658.62 | 19.89 |
| Other Income | 67.74 | 193.03 | -64.91 | 227.42 | 696.97 | -67.37 | 740.02 | 627.91 | 17.85 |
| PBIDT | 1305.56 | 1326.89 | -1.61 | 3617.41 | 5111.50 | -29.23 | 8601.73 | 5751.19 | 49.56 |
| Interest | 69.43 | 79.18 | -12.31 | 630.06 | 586.40 | 7.45 | 836.26 | 486.47 | 71.90 |
| PBDT | 1236.13 | 1247.71 | -0.93 | 2987.35 | 4525.10 | -33.98 | 7765.47 | 5264.72 | 47.50 |
| Depreciation | 436.22 | 419.70 | 3.94 | 1294.12 | 1237.83 | 4.55 | 1663.60 | 1295.03 | 28.46 |
| PBT | 799.91 | 828.01 | -3.39 | 1693.23 | 3287.27 | -48.49 | 6101.87 | 3969.69 | 53.71 |
| TAX | 172.59 | 224.92 | -23.27 | 454.63 | 928.38 | -51.03 | 1769.77 | 1214.38 | 45.73 |
| Deferred Tax | 32.83 | 80.56 | -59.25 | 158.79 | 354.35 | -55.19 | 657.70 | 520.21 | 26.43 |
| PAT | 627.32 | 603.09 | 4.02 | 1238.60 | 2358.89 | -47.49 | 4332.10 | 2755.31 | 57.23 |
| Equity | 201.90 | 201.75 | 0.07 | 201.90 | 201.75 | 0.07 | 201.75 | 201.75 | 0.00 |
| PBIDTM(%) | 10.95 | 10.78 | 1.55 | 9.25 | 12.29 | -24.75 | 15.38 | 12.33 | 24.75 |
