The Total revenue for the quarter ended December 2024 of Rs. 2442.20 millions remain, more or less, the same.Net profit declined -0.62% to Rs. 740.90 millions from Rs. 745.54 millions.Operating Profit reported a sharp decline to 1126.82 millions from 1141.17 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2442.20 | 2407.96 | 1.42 | 7702.03 | 6979.70 | 10.35 | 10169.39 | 8531.68 | 19.20 |
| Other Income | 147.29 | 81.87 | 79.91 | 350.63 | 229.67 | 52.67 | 337.80 | 353.09 | -4.33 |
| PBIDT | 1126.82 | 1141.17 | -1.26 | 3509.72 | 3202.39 | 9.60 | 4653.37 | 3785.96 | 22.91 |
| Interest | 0.97 | 4.95 | -80.40 | 4.34 | 20.89 | -79.22 | 25.52 | 45.10 | -43.41 |
| PBDT | 1125.85 | 1136.22 | -0.91 | 3505.38 | 3181.50 | 10.18 | 4627.85 | 3740.86 | 23.71 |
| Depreciation | 132.64 | 135.37 | -2.02 | 397.56 | 398.73 | -0.29 | 535.92 | 540.32 | -0.81 |
| PBT | 993.21 | 1000.85 | -0.76 | 3107.82 | 2782.77 | 11.68 | 4091.93 | 3200.54 | 27.85 |
| TAX | 252.31 | 255.31 | -1.18 | 797.53 | 707.58 | 12.71 | 1044.62 | 819.28 | 27.50 |
| Deferred Tax | 15.39 | -2.69 | -672.12 | 26.08 | 9.02 | 189.14 | 46.28 | 23.82 | 94.29 |
| PAT | 740.90 | 745.54 | -0.62 | 2310.29 | 2075.19 | 11.33 | 3047.31 | 2381.26 | 27.97 |
| Equity | 104.62 | 104.62 | 0.00 | 104.62 | 104.62 | 0.00 | 104.62 | 104.62 | 0.00 |
| PBIDTM(%) | 46.14 | 47.39 | -2.64 | 45.57 | 45.88 | -0.68 | 45.76 | 44.38 | 3.12 |
