The Revenue for the quarter ended December 2024 of Rs. 3573.03 millions grew by 11.29 % from Rs. 3210.42 millions.The Net proft of the company remain more or less same to Rs. 155.83 millions from Rs. 184.40 millions ,decline by -15.49%.Operating profit for the quarter ended December 2024 decreased to 379.54 millions as compared to 387.57 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3573.03 | 3210.42 | 11.29 | 10046.38 | 8300.28 | 21.04 | 11918.71 | 8320.33 | 43.25 |
| Other Income | 84.08 | 93.20 | -9.79 | 271.61 | 201.93 | 34.51 | 278.26 | 63.11 | 340.91 |
| PBIDT | 379.54 | 387.57 | -2.07 | 1057.36 | 924.77 | 14.34 | 1388.38 | 940.91 | 47.56 |
| Interest | 98.95 | 82.99 | 19.23 | 288.97 | 249.67 | 15.74 | 343.87 | 315.16 | 9.11 |
| PBDT | 280.59 | 304.58 | -7.88 | 768.39 | 675.10 | 13.82 | 1044.51 | 625.75 | 66.92 |
| Depreciation | 69.96 | 57.64 | 21.37 | 205.59 | 160.67 | 27.96 | 223.12 | 194.15 | 14.92 |
| PBT | 210.63 | 246.94 | -14.70 | 562.80 | 514.43 | 9.40 | 821.39 | 431.60 | 90.31 |
| TAX | 54.80 | 62.54 | -12.38 | 144.80 | 129.91 | 11.46 | 209.43 | 114.33 | 83.18 |
| Deferred Tax | -4.89 | -3.05 | 60.33 | -16.20 | -3.09 | 424.27 | -2.66 | -15.38 | -82.70 |
| PAT | 155.83 | 184.40 | -15.49 | 418.00 | 384.52 | 8.71 | 611.96 | 317.27 | 92.88 |
| Equity | 793.06 | 793.06 | 0.00 | 793.06 | 793.06 | 0.00 | 793.06 | 528.66 | 50.01 |
| PBIDTM(%) | 10.62 | 12.07 | -12.01 | 10.52 | 11.14 | -5.53 | 11.65 | 11.31 | 3.01 |
