The Revenue for the quarter ended December 2024 of Rs. 939.12 millions grew by 11.93 % from Rs. 839.00 millions.A meek growth of 4.72% was reported for the quarter ended December 2024 to Rs. 135.45 millions from Rs. 129.35 millions.Operating profit for the quarter ended December 2024 rose to 219.79 millions as compared to 216.25 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 939.12 | 839.00 | 11.93 | 2752.67 | 2461.74 | 11.82 | 3436.64 | 2914.06 | 17.93 |
| Other Income | 11.80 | 4.32 | 173.15 | 49.04 | 30.56 | 60.47 | 38.09 | 39.33 | -3.15 |
| PBIDT | 219.79 | 216.25 | 1.64 | 714.59 | 653.76 | 9.30 | 907.06 | 784.27 | 15.66 |
| Interest | 9.90 | 7.04 | 40.63 | 25.71 | 11.64 | 120.88 | 16.29 | 13.08 | 24.54 |
| PBDT | 209.89 | 209.79 | 0.05 | 688.88 | 642.75 | 7.18 | 891.39 | 773.19 | 15.29 |
| Depreciation | 35.33 | 32.56 | 8.51 | 105.28 | 104.94 | 0.32 | 138.89 | 149.13 | -6.87 |
| PBT | 174.56 | 177.23 | -1.51 | 583.60 | 537.81 | 8.51 | 752.50 | 624.06 | 20.58 |
| TAX | 39.11 | 47.88 | -18.32 | 118.18 | 121.58 | -2.80 | 196.40 | 104.71 | 87.57 |
| Deferred Tax | 7.51 | 1.98 | 279.29 | 7.78 | -0.92 | -945.65 | -0.05 | -7.94 | -99.37 |
| PAT | 135.45 | 129.35 | 4.72 | 465.42 | 416.23 | 11.82 | 556.10 | 519.35 | 7.08 |
| Equity | 159.94 | 159.94 | 0.00 | 159.94 | 163.32 | -2.07 | 159.94 | 163.32 | -2.07 |
| PBIDTM(%) | 23.40 | 25.77 | -9.20 | 25.96 | 26.56 | -2.25 | 26.39 | 26.91 | -1.93 |
