The Revenue for the quarter ended December 2024 of Rs. 1313.07 millions grew by 13.88 % from Rs. 1153.00 millions.A humble growth in net profit of 15.47% reported in the quarter ended December 2024 to Rs. 1031.48 millions from Rs. 893.28 millions.OP of the company witnessed a marginal growth to 1413.76 millions from 1257.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1313.07 | 1153.00 | 13.88 | 3941.13 | 3278.70 | 20.20 | 4491.53 | 4008.54 | 12.05 |
| Other Income | 285.46 | 258.43 | 10.46 | 879.41 | 734.38 | 19.75 | 1016.28 | 732.09 | 38.82 |
| PBIDT | 1413.76 | 1257.20 | 12.45 | 4210.90 | 3470.65 | 21.33 | 4801.27 | 4097.08 | 17.19 |
| Interest | 6.71 | 7.14 | -6.02 | 20.04 | 21.15 | -5.25 | 28.35 | 24.56 | 15.43 |
| PBDT | 1407.05 | 1250.06 | 12.56 | 4190.86 | 3449.50 | 21.49 | 4772.92 | 4072.52 | 17.20 |
| Depreciation | 53.94 | 51.74 | 4.25 | 159.41 | 152.34 | 4.64 | 204.43 | 185.91 | 9.96 |
| PBT | 1353.11 | 1198.32 | 12.92 | 4031.45 | 3297.16 | 22.27 | 4568.49 | 3886.61 | 17.54 |
| TAX | 321.63 | 305.04 | 5.44 | 1004.90 | 833.78 | 20.52 | 1154.08 | 959.62 | 20.26 |
| Deferred Tax | 20.30 | 13.62 | 49.05 | 60.48 | 44.65 | 35.45 | 86.40 | -2.76 | -3230.43 |
| PAT | 1031.48 | 893.28 | 15.47 | 3026.55 | 2463.38 | 22.86 | 3414.41 | 2926.99 | 16.65 |
| Equity | 890.88 | 890.87 | 0.00 | 890.88 | 890.87 | 0.00 | 890.87 | 890.87 | 0.00 |
| PBIDTM(%) | 107.67 | 109.04 | -1.26 | 106.84 | 105.85 | 0.94 | 106.90 | 102.21 | 4.59 |
