The Revenue for the quarter ended December 2024 of Rs. 44246.50 millions grew by 6.54 % from Rs. 41531.80 millions.The Net Profit of the company slipped to Rs. 382.60 millions from Rs. 848.50 millions, a decline of -54.91% on QoQ basis.The company reported a degrowth in operating Profit to 1512.20 millions from 1696.30 millions.
| | 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 |
