The Revenue for the quarter ended December 2024 of Rs. 44246.50 millions grew by 6.54 % from Rs. 41531.80 millions.Net profit of the cmpany stood at Rs. 382.60 millions for the quarter ended December 2024 a decline of -54.91% from Rs. 848.50 millions in the same quarter last year.Operating profit for the quarter ended December 2024 decreased to 1512.20 millions as compared to 1696.30 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 44246.50 | 41531.80 | 6.54 | 149752.70 | 135854.10 | 10.23 | 183722.40 | 166428.80 | 10.39 |
| Other Income | 100.80 | 240.60 | -58.10 | 278.50 | 466.10 | -40.25 | 729.30 | 492.70 | 48.02 |
| PBIDT | 1512.20 | 1696.30 | -10.85 | 6805.70 | 5995.50 | 13.51 | 7678.50 | 6635.30 | 15.72 |
| Interest | 32.00 | 20.50 | 56.10 | 69.80 | 51.40 | 35.80 | 68.90 | 46.40 | 48.49 |
| PBDT | 1222.60 | 1675.80 | -27.04 | 6478.30 | 5944.10 | 8.99 | 7609.60 | 6257.70 | 21.60 |
| Depreciation | 612.90 | 517.70 | 18.39 | 1760.30 | 1539.30 | 14.36 | 2116.40 | 2103.20 | 0.63 |
| PBT | 609.70 | 1158.10 | -47.35 | 4718.00 | 4404.80 | 7.11 | 5493.20 | 4154.50 | 32.22 |
| TAX | 227.10 | 309.60 | -26.65 | 1280.10 | 1119.30 | 14.37 | 1399.30 | 1119.90 | 24.95 |
| Deferred Tax | -57.30 | -32.90 | 74.16 | -119.80 | -41.50 | 188.67 | -84.90 | -76.80 | 10.55 |
| PAT | 382.60 | 848.50 | -54.91 | 3437.90 | 3285.50 | 4.64 | 4093.90 | 3034.60 | 34.91 |
| Equity | 264.40 | 264.40 | 0.00 | 264.40 | 264.40 | 0.00 | 264.40 | 264.40 | 0.00 |
| PBIDTM(%) | 3.42 | 4.08 | -16.32 | 4.54 | 4.41 | 2.98 | 4.18 | 3.99 | 4.83 |
