The Sales for the quarter ended December 2024 of Rs. 2823.95 millions rose by 34.13% from Rs. 2105.35 millions.A good growth in profit of 38.34% reported to Rs. 910.44 millions over Rs. 658.10 millions of corresponding previous quarter.The company reported a good operating profit of 1391.10 millions compared to 1020.12 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2823.95 | 2105.35 | 34.13 | 7812.14 | 5864.90 | 33.20 | 8108.27 | 6964.50 | 16.42 |
| Other Income | 85.48 | 62.40 | 36.99 | 243.10 | 175.64 | 38.41 | 239.21 | 170.40 | 40.38 |
| PBIDT | 1391.10 | 1020.12 | 36.37 | 3761.77 | 2769.70 | 35.82 | 3820.88 | 3134.70 | 21.89 |
| Interest | 11.40 | 11.56 | -1.38 | 33.68 | 72.15 | -53.32 | 83.25 | 106.12 | -21.55 |
| PBDT | 1379.70 | 1008.56 | 36.80 | 3728.09 | 2697.55 | 38.20 | 3737.63 | 3028.58 | 23.41 |
| Depreciation | 151.41 | 122.55 | 23.55 | 440.50 | 351.88 | 25.18 | 486.21 | 434.48 | 11.91 |
| PBT | 1228.29 | 886.01 | 38.63 | 3287.59 | 2345.67 | 40.16 | 3251.42 | 2594.10 | 25.34 |
| TAX | 317.85 | 227.91 | 39.46 | 846.84 | 618.91 | 36.83 | 797.18 | 631.57 | 26.22 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 910.44 | 658.10 | 38.34 | 2440.75 | 1726.76 | 41.35 | 2454.24 | 1962.53 | 25.05 |
| Equity | 1718.33 | 1706.46 | 0.70 | 1718.33 | 1706.46 | 0.70 | 1709.89 | 1692.29 | 1.04 |
| PBIDTM(%) | 49.26 | 48.45 | 1.67 | 48.15 | 47.23 | 1.96 | 47.12 | 45.01 | 4.70 |
