The revenue for the December 2024 quarter is pegged at Rs. 2545.19 millions, about 18.61% up against Rs. 2145.79 millions recorded during the year-ago period.A slender decline of -2.91% was recorded to Rs. 304.08 millions from Rs. 313.20 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2024 decreased to 477.58 millions as compared to 497.50 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2545.19 | 2145.79 | 18.61 | 7598.13 | 6742.01 | 12.70 | 9140.83 | 9521.34 | -4.00 |
| Other Income | 17.65 | 19.48 | -9.39 | 62.82 | 43.51 | 44.38 | 56.66 | 13.95 | 306.16 |
| PBIDT | 477.58 | 497.50 | -4.00 | 1485.22 | 1411.80 | 5.20 | 1901.72 | 1562.07 | 21.74 |
| Interest | -5.57 | 7.09 | -178.56 | 39.87 | 20.31 | 96.31 | 24.98 | 81.86 | -69.48 |
| PBDT | 483.15 | 490.41 | -1.48 | 1445.35 | 1391.49 | 3.87 | 1865.33 | 1480.21 | 26.02 |
| Depreciation | 58.65 | 55.57 | 5.54 | 174.11 | 159.35 | 9.26 | 222.65 | 199.94 | 11.36 |
| PBT | 424.50 | 434.84 | -2.38 | 1271.24 | 1232.14 | 3.17 | 1642.68 | 1280.27 | 28.31 |
| TAX | 120.42 | 121.64 | -1.00 | 342.68 | 323.82 | 5.82 | 358.70 | 320.80 | 11.81 |
| Deferred Tax | 8.64 | 3.66 | 136.07 | -4.69 | 4.38 | -207.08 | -75.15 | -8.43 | 791.46 |
| PAT | 304.08 | 313.20 | -2.91 | 928.56 | 908.32 | 2.23 | 1283.98 | 959.47 | 33.82 |
| Equity | 84.74 | 84.74 | 0.00 | 84.74 | 84.74 | 0.00 | 84.75 | 84.74 | 0.01 |
| PBIDTM(%) | 18.76 | 23.18 | -19.07 | 19.55 | 20.94 | -6.65 | 20.80 | 16.41 | 26.81 |
