The Turnover for the quarter ended December 2024 of Rs. 7996.92 millions increase by 60.67% from Rs. 4977.15 millions.Profit for the quarter ended December 2024 rises by 87.20% to Rs. 688.81 millions from Rs. 367.95 millions.Operating profit for the quarter ended December 2024 rose to 1551.00 millions as compared to 1143.80 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7996.92 | 4977.15 | 60.67 | 20467.11 | 14156.14 | 44.58 | 26026.67 | 33127.33 | -21.43 |
| Other Income | 811.22 | 987.24 | -17.83 | 1195.62 | 2339.58 | -48.90 | 2707.86 | 1735.68 | 56.01 |
| PBIDT | 1551.00 | 1143.80 | 35.60 | 3178.12 | 1587.49 | 100.20 | 4438.24 | 6632.36 | -33.08 |
| Interest | 2.16 | 4.87 | -55.65 | 7.56 | 52.64 | -85.64 | 16.96 | 38.69 | -56.16 |
| PBDT | 1548.84 | 1138.93 | 35.99 | 3170.56 | 1534.85 | 106.57 | 4421.28 | 6593.67 | -32.95 |
| Depreciation | 688.80 | 686.13 | 0.39 | 2027.29 | 2128.34 | -4.75 | 2670.78 | 2480.65 | 7.66 |
| PBT | 860.04 | 452.80 | 89.94 | 1143.27 | -593.49 | -292.64 | 1750.50 | 4113.02 | -57.44 |
| TAX | 171.23 | 84.85 | 101.80 | 236.55 | -135.16 | -275.01 | 382.86 | 865.59 | -55.77 |
| Deferred Tax | 23.32 | 87.65 | -73.39 | 24.60 | -132.36 | -118.59 | 93.93 | 145.52 | -35.45 |
| PAT | 688.81 | 367.95 | 87.20 | 906.72 | -458.33 | -297.83 | 1367.64 | 3247.43 | -57.89 |
| Equity | 902.20 | 902.20 | 0.00 | 902.21 | 902.21 | 0.00 | 902.20 | 902.20 | 0.00 |
| PBIDTM(%) | 19.39 | 22.98 | -15.60 | 15.53 | 11.21 | 38.47 | 17.05 | 20.02 | -14.83 |
