The Total revenue for the quarter ended December 2024 of Rs. 4705.49 millions remain, more or less, the same.Net profit declined -25.36% to Rs. 215.80 millions from Rs. 289.14 millions.Operating profit for the quarter ended December 2024 decreased to 424.75 millions as compared to 451.09 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4705.49 | 4508.92 | 4.36 | 13864.28 | 13372.22 | 3.68 | 17643.89 | 13948.03 | 26.50 |
| Other Income | 184.45 | 109.64 | 68.23 | 562.89 | 298.81 | 88.38 | 481.35 | 204.36 | 135.54 |
| PBIDT | 424.75 | 451.09 | -5.84 | 888.92 | 1411.11 | -37.01 | 1883.41 | 650.90 | 189.35 |
| Interest | 26.70 | 21.35 | 25.06 | 79.00 | 45.37 | 74.12 | 71.90 | 50.57 | 42.18 |
| PBDT | 398.05 | 429.74 | -7.37 | 809.92 | 1365.74 | -40.70 | 1811.51 | -925.04 | -295.83 |
| Depreciation | 101.10 | 59.05 | 71.21 | 257.68 | 151.38 | 70.22 | 228.72 | 147.80 | 54.75 |
| PBT | 296.95 | 370.69 | -19.89 | 552.24 | 1214.36 | -54.52 | 1582.79 | -1072.84 | -247.53 |
| TAX | 81.15 | 81.55 | -0.49 | 137.81 | 271.81 | -49.30 | 373.13 | 132.72 | 181.14 |
| Deferred Tax | -13.55 | 5.86 | -331.23 | -53.22 | 15.42 | -445.14 | 20.73 | -27.28 | -175.99 |
| PAT | 215.80 | 289.14 | -25.36 | 414.43 | 942.55 | -56.03 | 1209.66 | -1205.56 | -200.34 |
| Equity | 3248.24 | 3217.47 | 0.96 | 3248.24 | 3217.47 | 0.96 | 3242.44 | 1363.36 | 137.83 |
| PBIDTM(%) | 9.03 | 10.00 | -9.77 | 6.41 | 10.55 | -39.24 | 10.67 | 4.67 | 128.74 |
