The Revenue for the quarter ended December 2024 of Rs. 10196.50 millions grew by 10.53 % from Rs. 9225.06 millions.Net profit surges 52.35% to Rs. 412.92 millions from Rs. 271.03 millions in the quarter ended December 2024.Operating profit surged to 763.83 millions from the corresponding previous quarter of 522.04 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10196.50 | 9225.06 | 10.53 | 30457.18 | 27985.97 | 8.83 | 37343.45 | 32086.75 | 16.38 |
| Other Income | 82.52 | 29.44 | 180.30 | 214.01 | 75.49 | 183.49 | 119.29 | 113.48 | 5.12 |
| PBIDT | 763.83 | 522.04 | 46.32 | 2590.37 | 1394.34 | 85.78 | 2107.85 | 1463.56 | 44.02 |
| Interest | 38.96 | 16.17 | 140.94 | 109.20 | 56.42 | 93.55 | 81.64 | 31.68 | 157.70 |
| PBDT | 724.87 | 505.87 | 43.29 | 2481.17 | 1337.92 | 85.45 | 1858.26 | 1431.88 | 29.78 |
| Depreciation | 171.63 | 149.23 | 15.01 | 499.54 | 433.53 | 15.23 | 584.32 | 538.50 | 8.51 |
| PBT | 553.24 | 356.64 | 55.13 | 1981.63 | 904.39 | 119.11 | 1273.94 | 893.38 | 42.60 |
| TAX | 140.32 | 85.61 | 63.91 | 505.92 | 227.38 | 122.50 | 363.56 | 234.49 | 55.04 |
| Deferred Tax | 1.21 | -1.17 | -203.42 | 23.71 | -5.70 | -515.96 | 6.88 | 7.42 | -7.28 |
| PAT | 412.92 | 271.03 | 52.35 | 1475.71 | 677.01 | 117.97 | 910.38 | 658.89 | 38.17 |
| Equity | 463.98 | 463.98 | 0.00 | 463.98 | 463.98 | 0.00 | 463.98 | 463.98 | 0.00 |
| PBIDTM(%) | 7.49 | 5.66 | 32.38 | 8.50 | 4.98 | 70.70 | 5.64 | 4.56 | 23.75 |
