The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 11636.00 millions.The Net Profit of the company registered a slight decline of -20.88% to Rs. 650.30 millions from Rs. 821.90 millions.The company reported a degrowth in operating Profit to 1237.70 millions from 1385.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 11636.00 | 11351.90 | 2.50 | 37008.60 | 34588.60 | 7.00 | 48505.40 | 41161.30 | 17.84 |
| Other Income | 67.60 | 56.50 | 19.65 | 292.60 | 189.70 | 54.24 | 274.40 | 249.00 | 10.20 |
| PBIDT | 1237.70 | 1385.50 | -10.67 | 5089.10 | 4049.80 | 25.66 | 5916.30 | 4542.60 | 30.24 |
| Interest | 31.10 | 19.80 | 57.07 | 84.50 | 49.30 | 71.40 | 77.80 | 53.60 | 45.15 |
| PBDT | 1206.60 | 1365.70 | -11.65 | 5004.60 | 4000.50 | 25.10 | 5838.50 | 4489.00 | 30.06 |
| Depreciation | 319.90 | 256.70 | 24.62 | 832.90 | 713.10 | 16.80 | 970.10 | 847.60 | 14.45 |
| PBT | 886.70 | 1109.00 | -20.05 | 4171.70 | 3287.40 | 26.90 | 4868.40 | 3641.40 | 33.70 |
| TAX | 236.40 | 287.10 | -17.66 | 1063.70 | 847.30 | 25.54 | 1252.10 | 938.90 | 33.36 |
| Deferred Tax | -1.40 | 30.40 | -104.61 | 82.30 | 49.30 | 66.94 | 47.10 | -55.60 | -184.71 |
| PAT | 650.30 | 821.90 | -20.88 | 3108.00 | 2440.10 | 27.37 | 3616.30 | 2702.50 | 33.81 |
| Equity | 290.30 | 289.80 | 0.17 | 290.30 | 289.80 | 0.17 | 289.90 | 289.50 | 0.14 |
| PBIDTM(%) | 10.64 | 12.21 | -12.85 | 13.75 | 11.71 | 17.45 | 12.20 | 11.04 | 10.52 |
