A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 3592.27 millions against Rs. 3579.42 millions during year ago period.A humble growth in net profit of 22.25% reported in the quarter ended December 2024 to Rs. 150.02 millions from Rs. 122.72 millions.Operating Profit saw a handsome growth to 288.90 millions from 272.45 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3592.27 | 3579.42 | 0.36 | 16431.20 | 16938.83 | -3.00 | 19663.86 | 18013.28 | 9.16 |
| Other Income | 2.09 | 12.35 | -83.08 | 42.90 | 49.48 | -13.30 | 95.07 | 12.64 | 652.14 |
| PBIDT | 288.90 | 272.45 | 6.04 | 1946.50 | 1588.92 | 22.50 | 1727.12 | 1231.60 | 40.23 |
| Interest | 14.04 | 27.87 | -49.62 | 47.06 | 88.14 | -46.61 | 108.84 | 134.51 | -19.08 |
| PBDT | 274.86 | 244.58 | 12.38 | 1899.44 | 1500.78 | 26.56 | 1618.28 | 1097.09 | 47.51 |
| Depreciation | 75.50 | 74.18 | 1.78 | 219.11 | 216.50 | 1.21 | 292.48 | 261.02 | 12.05 |
| PBT | 199.36 | 170.40 | 17.00 | 1680.33 | 1284.28 | 30.84 | 1325.80 | 836.07 | 58.58 |
| TAX | 49.34 | 47.68 | 3.48 | 422.93 | 338.84 | 24.82 | 299.54 | 206.20 | 45.27 |
| Deferred Tax | -1.51 | -6.56 | -76.98 | -8.73 | -5.71 | 52.89 | -29.97 | -2.09 | 1333.97 |
| PAT | 150.02 | 122.72 | 22.25 | 1257.40 | 945.44 | 33.00 | 1026.26 | 629.87 | 62.93 |
| Equity | 290.98 | 295.98 | -1.69 | 295.98 | 295.98 | 0.00 | 295.98 | 295.98 | 0.00 |
| PBIDTM(%) | 8.04 | 7.61 | 5.66 | 11.85 | 9.38 | 26.29 | 8.78 | 6.84 | 28.46 |
