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. 3980.32 millions.Good Net Profit growth of 25.64% reported above the corresponding previous quarter figure of Rs. 807.01 millions to Rs. 1013.94 millioins.Operating Profit reported a sharp decline to 902.82 millions from 1226.65 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3980.32 | 3928.28 | 1.32 | 11484.78 | 11735.71 | -2.14 | 15585.80 | 11911.98 | 30.84 |
| Other Income | 39.06 | 21.01 | 85.91 | 130.45 | 71.88 | 81.48 | 125.44 | 97.48 | 28.68 |
| PBIDT | 902.82 | 1226.65 | -26.40 | 2845.90 | 3623.15 | -21.45 | 4744.65 | 2810.56 | 68.82 |
| Interest | 22.16 | 37.41 | -40.76 | 59.50 | 103.88 | -42.72 | 139.97 | 130.67 | 7.12 |
| PBDT | 1438.44 | 1189.24 | 20.95 | 3550.44 | 3519.27 | 0.89 | 4604.68 | 2679.89 | 71.82 |
| Depreciation | 162.99 | 151.44 | 7.63 | 486.51 | 432.38 | 12.52 | 596.99 | 527.76 | 13.12 |
| PBT | 1275.45 | 1037.80 | 22.90 | 3063.93 | 3086.89 | -0.74 | 4007.69 | 2152.13 | 86.22 |
| TAX | 261.51 | 230.79 | 13.31 | 747.01 | 766.99 | -2.60 | 1011.73 | 520.94 | 94.21 |
| Deferred Tax | 12.27 | -21.99 | -155.80 | 69.84 | -9.63 | -825.23 | 15.87 | 17.04 | -6.87 |
| PAT | 1013.94 | 807.01 | 25.64 | 2316.92 | 2319.90 | -0.13 | 2995.96 | 1631.19 | 83.67 |
| Equity | 129.01 | 129.01 | 0.00 | 129.01 | 129.01 | 0.00 | 129.01 | 129.01 | 0.00 |
| PBIDTM(%) | 22.68 | 31.23 | -27.36 | 24.78 | 30.87 | -19.74 | 30.44 | 23.59 | 29.02 |
