The revenue zoomed 9.47% to Rs. 4454.00 millions for the quarter ended December 2024 as compared to Rs. 4068.55 millions during the corresponding quarter last year.Profit saw a slight increase of 6.25%to Rs. 172.67 millions from Rs. 162.51 millions.Operating profit for the quarter ended December 2024 rose to 296.11 millions as compared to 279.29 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4454.00 | 4068.55 | 9.47 | 12690.03 | 11275.61 | 12.54 | 17943.18 | 17614.51 | 1.87 |
| Other Income | 38.67 | 24.90 | 55.30 | 100.99 | 82.61 | 22.25 | 113.79 | 154.05 | -26.13 |
| PBIDT | 296.11 | 279.29 | 6.02 | 671.72 | 642.09 | 4.61 | 917.30 | 892.00 | 2.84 |
| Interest | 33.29 | 33.30 | -0.03 | 98.36 | 85.10 | 15.58 | 133.48 | 100.58 | 32.71 |
| PBDT | 262.82 | 245.99 | 6.84 | 573.36 | 556.99 | 2.94 | 783.82 | 791.42 | -0.96 |
| Depreciation | 29.51 | 27.95 | 5.58 | 88.44 | 82.99 | 6.57 | 114.47 | 127.73 | -10.38 |
| PBT | 233.31 | 218.04 | 7.00 | 484.92 | 474.00 | 2.30 | 669.35 | 663.69 | 0.85 |
| TAX | 60.64 | 55.53 | 9.20 | 126.90 | 120.54 | 5.28 | 173.49 | 170.23 | 1.92 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 172.67 | 162.51 | 6.25 | 358.02 | 353.46 | 1.29 | 495.86 | 493.46 | 0.49 |
| Equity | 149.58 | 149.58 | 0.00 | 149.58 | 149.58 | 0.00 | 149.58 | 149.58 | 0.00 |
| PBIDTM(%) | 6.65 | 6.86 | -3.15 | 5.29 | 5.69 | -7.05 | 5.11 | 5.06 | 0.95 |
