The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 2335.59 millions.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 180.07 millions as against Rs. 222.69 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 396.54 millions from 421.81 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2335.59 | 2238.12 | 4.35 | 7036.46 | 6931.97 | 1.51 | 9483.20 | 9424.96 | 0.62 |
| Other Income | 8.51 | 48.43 | -82.43 | 45.23 | 137.43 | -67.09 | 156.64 | 198.24 | -20.98 |
| PBIDT | 396.54 | 421.81 | -5.99 | 1201.40 | 1415.68 | -15.14 | 1838.69 | 1716.42 | 7.12 |
| Interest | 39.48 | 42.20 | -6.45 | 138.80 | 119.00 | 16.64 | 131.14 | 156.16 | -16.02 |
| PBDT | 357.06 | 379.61 | -5.94 | 1062.60 | 1296.68 | -18.05 | 1707.55 | 1560.26 | 9.44 |
| Depreciation | 94.68 | 88.01 | 7.58 | 277.81 | 262.95 | 5.65 | 350.61 | 337.51 | 3.88 |
| PBT | 262.38 | 291.60 | -10.02 | 784.79 | 1033.73 | -24.08 | 1356.94 | 1222.75 | 10.97 |
| TAX | 82.31 | 68.91 | 19.45 | 196.89 | 264.51 | -25.56 | 319.32 | 304.62 | 4.83 |
| Deferred Tax | 1.72 | -1.12 | -253.57 | -25.18 | 11.14 | -326.03 | 16.34 | 4.87 | 235.52 |
| PAT | 180.07 | 222.69 | -19.14 | 587.90 | 769.22 | -23.57 | 1037.62 | 918.13 | 13.01 |
| Equity | 250.93 | 250.93 | 0.00 | 250.93 | 250.93 | 0.00 | 250.93 | 254.93 | -1.57 |
| PBIDTM(%) | 16.98 | 18.85 | -9.91 | 17.07 | 20.42 | -16.40 | 19.39 | 18.21 | 6.47 |
