A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 2077.94 millions against Rs. 2017.78 millions during year ago period.Net profit declined -13.17% to Rs. 193.25 millions from Rs. 222.57 millions.Operating Profit reported a sharp decline to 358.07 millions from 368.79 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2077.94 | 2017.78 | 2.98 | 6147.86 | 6116.72 | 0.51 | 8066.66 | 6906.21 | 16.80 |
| Other Income | 18.64 | 4.24 | 339.62 | 32.33 | 16.39 | 97.25 | 21.77 | 25.74 | -15.42 |
| PBIDT | 358.07 | 368.79 | -2.91 | 1115.82 | 1129.42 | -1.20 | 1480.48 | 1372.25 | 7.89 |
| Interest | 49.09 | 31.79 | 54.42 | 147.12 | 117.13 | 25.60 | 153.60 | 82.23 | 86.79 |
| PBDT | 308.98 | 337.00 | -8.31 | 968.70 | 1012.29 | -4.31 | 1326.88 | 1290.02 | 2.86 |
| Depreciation | 46.18 | 41.42 | 11.49 | 132.21 | 126.75 | 4.31 | 170.17 | 222.81 | -23.63 |
| PBT | 262.80 | 295.58 | -11.09 | 836.49 | 885.54 | -5.54 | 1156.71 | 1067.21 | 8.39 |
| TAX | 69.55 | 73.01 | -4.74 | 216.89 | 224.63 | -3.45 | 295.36 | 270.16 | 9.33 |
| Deferred Tax | 30.05 | 1.03 | 2817.48 | 32.39 | 33.92 | -4.51 | 31.66 | -11.94 | -365.16 |
| PAT | 193.25 | 222.57 | -13.17 | 619.60 | 660.91 | -6.25 | 861.35 | 797.05 | 8.07 |
| Equity | 100.28 | 100.28 | 0.00 | 100.28 | 100.28 | 0.00 | 100.28 | 96.94 | 3.45 |
| PBIDTM(%) | 17.23 | 18.28 | -5.72 | 18.15 | 18.46 | -1.70 | 18.35 | 19.87 | -7.63 |
