The Total revenue for the quarter ended December 2024 of Rs. 111762.00 millions remain, more or less, the same.The Profit for the quarter ended December 2024 of Rs. 8583.00 millions grew by 66.08% from Rs. 5168.00 millions.Operating profit for the quarter ended December 2024 rose to 13520.00 millions as compared to 8676.00 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 111762.00 | 106994.00 | 4.46 | 327444.00 | 318363.00 | 2.85 | 420993.00 | 426573.00 | -1.31 |
| Other Income | 1747.00 | 2575.00 | -32.16 | 12195.00 | 9721.00 | 25.45 | 12525.00 | 11283.00 | 11.01 |
| PBIDT | 13520.00 | 8676.00 | 55.83 | 43357.00 | 27060.00 | 60.23 | 36260.00 | 58978.00 | -38.52 |
| Interest | 598.00 | 765.00 | -21.83 | 1755.00 | 1885.00 | -6.90 | 2464.00 | 1808.00 | 36.28 |
| PBDT | 12922.00 | 7911.00 | 63.34 | 41602.00 | 25175.00 | 65.25 | 33796.00 | 57170.00 | -40.89 |
| Depreciation | 2170.00 | 2083.00 | 4.18 | 6224.00 | 6192.00 | 0.52 | 8149.00 | 8129.00 | 0.25 |
| PBT | 10752.00 | 5828.00 | 84.49 | 35378.00 | 18983.00 | 86.37 | 25647.00 | 49041.00 | -47.70 |
| TAX | 2169.00 | 660.00 | 228.64 | 7609.00 | 2662.00 | 185.84 | 4361.00 | 11266.00 | -61.29 |
| Deferred Tax | -294.00 | -937.00 | -68.62 | -1720.00 | -2301.00 | -25.25 | -1868.00 | -761.00 | 145.47 |
| PAT | 8583.00 | 5168.00 | 66.08 | 27769.00 | 16321.00 | 70.14 | 21286.00 | 37775.00 | -43.65 |
| Equity | 4894.00 | 4881.00 | 0.27 | 4894.00 | 4881.00 | 0.27 | 4884.00 | 4871.00 | 0.27 |
| PBIDTM(%) | 12.10 | 8.11 | 49.18 | 13.24 | 8.50 | 55.78 | 8.61 | 13.83 | -37.70 |