The Total revenue for the quarter ended December 2024 of Rs. 4608.60 millions remain, more or less, the same.Profit for the quarter ended December 2024 rises by 52.26% to Rs. 894.20 millions from Rs. 587.30 millions.Operating profit for the quarter ended December 2024 rose to 4549.90 millions as compared to 4108.80 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 4608.60 | 4425.70 | 4.13 | 4608.60 | 4425.70 | 4.13 | 4608.60 | 4425.70 | 4.13 |
| Other Income | 703.50 | 173.20 | 306.18 | 703.50 | 173.20 | 306.18 | 703.50 | 173.20 | 306.18 |
| PBIDT | 4549.90 | 4108.80 | 10.74 | 4549.90 | 4108.80 | 10.74 | 4549.90 | 4108.80 | 10.74 |
| Interest | 1636.30 | 1709.20 | -4.27 | 1636.30 | 1709.20 | -4.27 | 1636.30 | 1709.20 | -4.27 |
| PBDT | 2913.60 | 2399.60 | 21.42 | 2913.60 | 2399.60 | 21.42 | 2913.60 | 2399.60 | 21.42 |
| Depreciation | 1683.10 | 1566.60 | 7.44 | 1683.10 | 1566.60 | 7.44 | 1683.10 | 1566.60 | 7.44 |
| PBT | 1230.50 | 833.00 | 47.72 | 1230.50 | 833.00 | 47.72 | 1230.50 | 833.00 | 47.72 |
| TAX | 336.30 | 245.70 | 36.87 | 336.30 | 245.70 | 36.87 | 336.30 | 245.70 | 36.87 |
| Deferred Tax | 336.30 | 245.70 | 36.87 | 336.30 | 245.70 | 36.87 | 336.30 | 245.70 | 36.87 |
| PAT | 894.20 | 587.30 | 52.26 | 894.20 | 587.30 | 52.26 | 894.20 | 587.30 | 52.26 |
| Equity | 84263.30 | 47196.10 | 78.54 | 84263.30 | 47196.10 | 78.54 | 84263.30 | 47196.10 | 78.54 |
| PBIDTM(%) | 98.73 | 92.84 | 6.34 | 98.73 | 92.84 | 6.34 | 98.73 | 92.84 | 6.34 |
