A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 3592.27 millions against Rs. 3579.42 millions during year ago period.The Company has registered profit of Rs. 150.02 millions for the quarter ended December 2024, a growth of 22.25% over Rs. 122.72 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 288.90 millions from 272.45 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3592.27 | 3579.42 | 0.36 | 16431.20 | 16938.83 | -3.00 | 19663.86 | 18013.28 | 9.16 |
| Other Income | 2.09 | 12.35 | -83.08 | 42.90 | 49.48 | -13.30 | 95.07 | 12.64 | 652.14 |
| PBIDT | 288.90 | 272.45 | 6.04 | 1946.50 | 1588.92 | 22.50 | 1727.12 | 1231.60 | 40.23 |
| Interest | 14.04 | 27.87 | -49.62 | 47.06 | 88.14 | -46.61 | 108.84 | 134.51 | -19.08 |
| PBDT | 274.86 | 244.58 | 12.38 | 1899.44 | 1500.78 | 26.56 | 1618.28 | 1097.09 | 47.51 |
| Depreciation | 75.50 | 74.18 | 1.78 | 219.11 | 216.50 | 1.21 | 292.48 | 261.02 | 12.05 |
| PBT | 199.36 | 170.40 | 17.00 | 1680.33 | 1284.28 | 30.84 | 1325.80 | 836.07 | 58.58 |
| TAX | 49.34 | 47.68 | 3.48 | 422.93 | 338.84 | 24.82 | 299.54 | 206.20 | 45.27 |
| Deferred Tax | -1.51 | -6.56 | -76.98 | -8.73 | -5.71 | 52.89 | -29.97 | -2.09 | 1333.97 |
| PAT | 150.02 | 122.72 | 22.25 | 1257.40 | 945.44 | 33.00 | 1026.26 | 629.87 | 62.93 |
| Equity | 290.98 | 295.98 | -1.69 | 295.98 | 295.98 | 0.00 | 295.98 | 295.98 | 0.00 |
| PBIDTM(%) | 8.04 | 7.61 | 5.66 | 11.85 | 9.38 | 26.29 | 8.78 | 6.84 | 28.46 |
