The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 2680.40 millions.Profit for the quarter ended December 2024 increased merely by3.40% to Rs. 309.90 millions from Rs. 299.70 millions.Operating Profit saw a handsome growth to 500.00 millions from 484.30 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2680.40 | 2588.40 | 3.55 | 7983.10 | 7834.10 | 1.90 | 10809.40 | 10247.20 | 5.49 |
| Other Income | 79.40 | 108.80 | -27.02 | 274.40 | 231.20 | 18.69 | 304.80 | 316.30 | -3.64 |
| PBIDT | 500.00 | 484.30 | 3.24 | 1628.80 | 1421.40 | 14.59 | 2008.30 | 2075.20 | -3.22 |
| Interest | 12.20 | 16.80 | -27.38 | 40.30 | 46.40 | -13.15 | 63.30 | 119.10 | -46.85 |
| PBDT | 487.80 | 467.50 | 4.34 | 1588.50 | 1375.00 | 15.53 | 1945.00 | 1956.10 | -0.57 |
| Depreciation | 72.60 | 68.40 | 6.14 | 215.40 | 199.30 | 8.08 | 268.50 | 233.10 | 15.19 |
| PBT | 415.20 | 399.10 | 4.03 | 1373.10 | 1175.70 | 16.79 | 1676.50 | 1723.00 | -2.70 |
| TAX | 105.30 | 99.40 | 5.94 | 349.90 | 282.50 | 23.86 | 407.40 | 439.10 | -7.22 |
| Deferred Tax | 17.90 | 11.60 | 54.31 | 17.20 | 12.70 | 35.43 | 30.30 | 52.80 | -42.61 |
| PAT | 309.90 | 299.70 | 3.40 | 1023.20 | 893.20 | 14.55 | 1269.10 | 1283.90 | -1.15 |
| Equity | 910.40 | 910.40 | 0.00 | 910.40 | 910.40 | 0.00 | 910.40 | 910.40 | 0.00 |
| PBIDTM(%) | 18.65 | 18.71 | -0.30 | 20.40 | 18.14 | 12.45 | 18.58 | 20.25 | -8.26 |
