The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 2680.40 millions.Profit after tax improved marginally to Rs. 309.90 millions for the quarter ended December 2024 from Rs. 299.70 millions of corresponding previous quarter.Operating profit surged to 500.00 millions from the corresponding previous quarter of 484.30 millions.
| | 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 |
