Revenue reduced marginally to stand at Rs. 11189.33 millions during the quarter ended December 2024. The figure stood at Rs. 11374.63 millions during the year-ago period.Net profit for the quarter ended December 2024 increases to Rs. 1161.21 millions from Rs. 1147.18 millions.Operating profit surged to 1913.30 millions from the corresponding previous quarter of 1888.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 11189.33 | 11374.63 | -1.63 | 45634.70 | 45698.43 | -0.14 | 45634.70 | 45698.43 | -0.14 |
| Other Income | 208.61 | 146.56 | 42.34 | 1728.00 | 1504.09 | 14.89 | 1728.00 | 1504.09 | 14.89 |
| PBIDT | 1913.30 | 1888.54 | 1.31 | 9047.46 | 8632.27 | 4.81 | 9047.46 | 8632.27 | 4.81 |
| Interest | 17.92 | 31.77 | -43.59 | 116.73 | 109.83 | 6.28 | 116.73 | 109.83 | 6.28 |
| PBDT | 1895.38 | 1856.77 | 2.08 | 8930.73 | 8522.44 | 4.79 | 8930.73 | 8522.44 | 4.79 |
| Depreciation | 360.86 | 354.81 | 1.71 | 1436.60 | 1357.19 | 5.85 | 1436.60 | 1357.19 | 5.85 |
| PBT | 1534.52 | 1501.96 | 2.17 | 7494.13 | 7165.25 | 4.59 | 7494.13 | 7165.25 | 4.59 |
| TAX | 373.31 | 354.78 | 5.22 | 1660.00 | 1541.81 | 7.67 | 1660.00 | 1541.81 | 7.67 |
| Deferred Tax | 46.39 | -28.88 | -260.63 | 17.65 | 39.23 | -55.01 | 17.65 | 39.23 | -55.01 |
| PAT | 1161.21 | 1147.18 | 1.22 | 5834.13 | 5623.44 | 3.75 | 5834.13 | 5623.44 | 3.75 |
| Equity | 3793.62 | 3793.62 | 0.00 | 3793.62 | 3793.62 | 0.00 | 3793.62 | 3793.62 | 0.00 |
| PBIDTM(%) | 17.10 | 16.60 | 2.99 | 19.83 | 18.89 | 4.96 | 19.83 | 18.89 | 4.96 |
