A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 32640.20 millions against Rs. 32247.60 millions during year ago period.Net profit for the quarter ended December 2024 increased significantly by 75.82% to Rs. 1105.90 millions from Rs. 629.00 millions.The company reported a good operating profit of 1511.50 millions compared to 873.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 32640.20 | 32247.60 | 1.22 | 127550.10 | 126748.10 | 0.63 | 160067.90 | 148874.40 | 7.52 |
| Other Income | 47.90 | 87.90 | -45.51 | 134.60 | 693.10 | -80.58 | 723.00 | 221.30 | 226.71 |
| PBIDT | 1511.50 | 873.60 | 73.02 | 4761.90 | 3785.90 | 25.78 | 5207.60 | 4642.20 | 12.18 |
| Interest | 23.60 | 15.70 | 50.32 | 258.40 | 49.80 | 418.88 | 127.60 | 289.20 | -55.88 |
| PBDT | 1487.90 | 857.90 | 73.44 | 4503.50 | 3736.10 | 20.54 | 4875.20 | 4853.00 | 0.46 |
| Depreciation | 6.80 | 8.00 | -15.00 | 20.30 | 24.60 | -17.48 | 35.30 | 38.60 | -8.55 |
| PBT | 1481.10 | 849.90 | 74.27 | 4483.20 | 3711.50 | 20.79 | 4839.90 | 4814.40 | 0.53 |
| TAX | 375.20 | 220.90 | 69.85 | 1149.20 | 850.70 | 35.09 | 1150.10 | 1117.00 | 2.96 |
| Deferred Tax | -18.60 | -1.50 | 1140.00 | -23.10 | -19.30 | 19.69 | -77.40 | -65.10 | 18.89 |
| PAT | 1105.90 | 629.00 | 75.82 | 3334.00 | 2860.80 | 16.54 | 3689.80 | 3697.40 | -0.21 |
| Equity | 2960.10 | 2960.10 | 0.00 | 2960.10 | 2960.10 | 0.00 | 2960.10 | 2960.10 | 0.00 |
| PBIDTM(%) | 4.63 | 2.71 | 70.94 | 3.73 | 2.99 | 24.99 | 3.25 | 3.12 | 4.34 |
