With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 2721.70 millions.A meek growth of 3.77% was reported for the quarter ended December 2024 to Rs. 129.30 millions from Rs. 124.60 millions.Operating Profit saw a handsome growth to 319.40 millions from 314.90 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2721.70 | 2699.30 | 0.83 | 10457.00 | 9873.90 | 5.91 | 12985.20 | 13100.60 | -0.88 |
| Other Income | 127.20 | 125.30 | 1.52 | 495.50 | 332.60 | 48.98 | 350.30 | 290.90 | 20.42 |
| PBIDT | 319.40 | 314.90 | 1.43 | 1370.80 | 1150.90 | 19.11 | 1385.60 | 1514.70 | -8.52 |
| Interest | 44.90 | 66.50 | -32.48 | 114.10 | 183.40 | -37.79 | 245.00 | 191.20 | 28.14 |
| PBDT | 274.50 | 248.40 | 10.51 | 1256.70 | 967.50 | 29.89 | 1140.60 | 1354.20 | -15.77 |
| Depreciation | 84.40 | 86.90 | -2.88 | 248.90 | 257.00 | -3.15 | 345.10 | 314.80 | 9.63 |
| PBT | 190.10 | 161.50 | 17.71 | 1007.80 | 710.50 | 41.84 | 795.50 | 1039.40 | -23.47 |
| TAX | 60.80 | 36.90 | 64.77 | 258.40 | 162.40 | 59.11 | 199.50 | 66.20 | 201.36 |
| Deferred Tax | 1.40 | -9.00 | -115.56 | 9.00 | 2.50 | 260.00 | 15.10 | 23.50 | -35.74 |
| PAT | 129.30 | 124.60 | 3.77 | 749.40 | 548.10 | 36.73 | 596.00 | 973.20 | -38.76 |
| Equity | 86.80 | 86.80 | 0.00 | 86.80 | 86.80 | 0.00 | 86.80 | 86.80 | 0.00 |
| PBIDTM(%) | 11.74 | 11.67 | 0.59 | 13.11 | 11.66 | 12.46 | 10.67 | 11.56 | -7.71 |
