The Sales for the quarter ended December 2024 of Rs. 1856.48 millions rose by 32.54% from Rs. 1400.74 millions.Handsome Net Profit growth of 57.05% reported above the corresponding previous quarter figure of Rs. 467.82 millions to Rs. 297.88 millions.Operating Profit saw a handsome growth to 680.50 millions from 445.54 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1856.48 | 1400.74 | 32.54 | 5123.76 | 4121.90 | 24.31 | 5703.70 | 4609.38 | 23.74 |
| Other Income | 20.98 | 30.65 | -31.55 | 68.40 | 84.50 | -19.05 | 106.35 | 94.89 | 12.08 |
| PBIDT | 680.50 | 445.54 | 52.74 | 2000.51 | 1261.82 | 58.54 | 1836.11 | 1383.87 | 32.68 |
| Interest | 5.07 | 4.94 | 2.63 | 12.69 | 17.70 | -28.31 | 21.10 | 30.84 | -31.58 |
| PBDT | 675.43 | 440.60 | 53.30 | 1987.82 | 1244.12 | 59.78 | 1815.01 | 1353.03 | 34.14 |
| Depreciation | 49.64 | 39.60 | 25.35 | 143.64 | 118.96 | 20.75 | 158.11 | 118.15 | 33.82 |
| PBT | 625.79 | 401.00 | 56.06 | 1844.18 | 1125.16 | 63.90 | 1656.90 | 1234.88 | 34.17 |
| TAX | 157.97 | 103.12 | 53.19 | 468.43 | 303.32 | 54.43 | 465.76 | 336.30 | 38.50 |
| Deferred Tax | 20.25 | 6.57 | 208.22 | 29.58 | 21.76 | 35.94 | 94.76 | 29.49 | 221.33 |
| PAT | 467.82 | 297.88 | 57.05 | 1375.75 | 821.84 | 67.40 | 1191.14 | 898.58 | 32.56 |
| Equity | 160.97 | 160.97 | 0.00 | 160.97 | 160.97 | 0.00 | 160.97 | 160.97 | 0.00 |
| PBIDTM(%) | 36.66 | 31.81 | 15.24 | 39.04 | 30.61 | 27.54 | 32.19 | 30.02 | 7.22 |
