The Total revenue for the quarter ended December 2024 of Rs. 4588.62 millions remain, more or less, the same.Profit after Tax for the quarter ended December 2024 saw a decline of -53.50% from Rs. 783.76 millions to Rs. 364.48 millions.Operating profit for the quarter ended December 2024 decreased to 645.90 millions as compared to 1072.32 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4588.62 | 4522.15 | 1.47 | 15881.07 | 14619.53 | 8.63 | 19161.87 | 17770.32 | 7.83 |
| Other Income | 186.45 | 253.31 | -26.39 | 814.76 | 825.00 | -1.24 | 1032.16 | 539.12 | 91.45 |
| PBIDT | 645.90 | 1072.32 | -39.77 | 3415.14 | 3631.17 | -5.95 | 4416.74 | 3084.87 | 43.17 |
| Interest | 9.44 | 9.67 | -2.38 | 33.07 | 30.56 | 8.21 | 40.00 | 40.39 | -0.97 |
| PBDT | 636.46 | 1062.65 | -40.11 | 3382.07 | 3600.61 | -6.07 | 4376.74 | 3044.48 | 43.76 |
| Depreciation | 133.24 | 99.33 | 34.14 | 380.77 | 293.34 | 29.81 | 397.29 | 387.58 | 2.51 |
| PBT | 503.22 | 963.32 | -47.76 | 3001.30 | 3307.27 | -9.25 | 3979.45 | 2656.90 | 49.78 |
| TAX | 138.74 | 179.56 | -22.73 | 747.20 | 717.59 | 4.13 | 907.82 | 647.25 | 40.26 |
| Deferred Tax | 4.64 | -24.44 | -118.99 | 53.10 | -6.60 | -904.55 | 51.63 | -42.75 | -220.77 |
| PAT | 364.48 | 783.76 | -53.50 | 2254.10 | 2589.68 | -12.96 | 3071.63 | 2009.65 | 52.84 |
| Equity | 162.81 | 162.81 | 0.00 | 162.81 | 165.91 | -1.87 | 162.81 | 165.91 | -1.87 |
| PBIDTM(%) | 14.08 | 23.71 | -40.64 | 21.50 | 24.84 | -13.42 | 23.05 | 17.36 | 32.78 |
