The Revenue for the quarter ended December 2024 of Rs. 9527.24 millions grew by 5.52 % from Rs. 9028.77 millions.Modest increase of 21.02% in the Net Profit was reported from. 822.57 millions to Rs. 995.45 millions.Operating profit for the quarter ended December 2024 rose to 2191.98 millions as compared to 2091.13 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9527.24 | 9028.77 | 5.52 | 27735.03 | 26034.45 | 6.53 | 34896.07 | 30009.99 | 16.28 |
| Other Income | 37.53 | 16.10 | 133.11 | 110.68 | 96.97 | 14.14 | 233.30 | 37.67 | 519.33 |
| PBIDT | 2191.98 | 2091.13 | 4.82 | 6215.05 | 6026.80 | 3.12 | 8171.85 | 6719.58 | 21.61 |
| Interest | 354.43 | 361.58 | -1.98 | 977.00 | 1069.41 | -8.64 | 1362.75 | 1149.59 | 18.54 |
| PBDT | 1837.55 | 1729.55 | 6.24 | 6266.78 | 4957.39 | 26.41 | 6809.10 | 5569.99 | 22.25 |
| Depreciation | 556.00 | 627.95 | -11.46 | 1648.78 | 1790.87 | -7.93 | 2443.77 | 2013.52 | 21.37 |
| PBT | 1281.55 | 1101.60 | 16.34 | 4618.00 | 3166.52 | 45.84 | 4365.33 | 3556.47 | 22.74 |
| TAX | 286.10 | 279.03 | 2.53 | 1063.81 | 778.84 | 36.59 | 1104.64 | 1200.54 | -7.99 |
| Deferred Tax | 28.43 | 10.14 | 180.37 | 41.22 | -39.12 | -205.37 | 59.06 | 12.83 | 360.33 |
| PAT | 995.45 | 822.57 | 21.02 | 3554.19 | 2387.68 | 48.86 | 3260.69 | 2355.93 | 38.40 |
| Equity | 361.66 | 361.55 | 0.03 | 361.66 | 361.55 | 0.03 | 361.55 | 319.78 | 13.06 |
| PBIDTM(%) | 23.01 | 23.16 | -0.66 | 22.41 | 23.15 | -3.20 | 23.42 | 22.39 | 4.58 |
