The December 2024 quarter revenue stood at Rs. 3458.36 millions, up 18.50% as compared to Rs. 2918.36 millions during the corresponding quarter last year.Profit for the quarter ended December 2024 grew by 1.25% to Rs. 405.63 millions from Rs. 400.63 millions.The company reported a good operating profit of 584.54 millions compared to 563.67 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3458.36 | 2918.36 | 18.50 | 10528.01 | 9005.54 | 16.91 | 12217.36 | 13625.57 | -10.34 |
| Other Income | 67.38 | 95.07 | -29.13 | 306.20 | 315.02 | -2.80 | 406.42 | 289.13 | 40.57 |
| PBIDT | 584.54 | 563.67 | 3.70 | 1969.48 | 1924.61 | 2.33 | 2526.66 | 2058.80 | 22.72 |
| Interest | 0.45 | 0.52 | -13.46 | 1.34 | 1.58 | -15.19 | 2.05 | 11.72 | -82.51 |
| PBDT | 584.09 | 563.15 | 3.72 | 1968.14 | 1923.03 | 2.35 | 2524.61 | 2047.08 | 23.33 |
| Depreciation | 21.21 | 24.28 | -12.64 | 68.29 | 73.40 | -6.96 | 96.97 | 99.16 | -2.21 |
| PBT | 562.88 | 538.87 | 4.46 | 1899.85 | 1849.63 | 2.72 | 2427.64 | 1947.92 | 24.63 |
| TAX | 157.25 | 138.24 | 13.75 | 493.77 | 465.74 | 6.02 | 630.31 | 588.64 | 7.08 |
| Deferred Tax | 0.99 | -0.02 | -5050.00 | -0.42 | -3.34 | -87.43 | 0.81 | 3.54 | -77.12 |
| PAT | 405.63 | 400.63 | 1.25 | 1406.08 | 1383.89 | 1.60 | 1797.33 | 1359.28 | 32.23 |
| Equity | 248.86 | 248.86 | 0.00 | 248.86 | 248.86 | 0.00 | 248.86 | 165.91 | 50.00 |
| PBIDTM(%) | 14.33 | 16.37 | -12.51 | 18.71 | 21.37 | -12.47 | 17.55 | 12.81 | 37.07 |
