The Revenue for the quarter ended December 2024 of Rs. 885.18 millions grew by 21.25 % from Rs. 730.02 millions.Good Net Profit growth of 47.22% reported above the corresponding previous quarter figure of Rs. 115.74 millions to Rs. 170.39 millioins.Operating profit surged to 335.68 millions from the corresponding previous quarter of 236.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 885.18 | 730.02 | 21.25 | 2518.61 | 2195.88 | 14.70 | 3128.91 | 3151.16 | -0.71 |
| Other Income | 12.33 | 6.99 | 76.39 | 26.07 | 33.30 | -21.71 | 40.10 | 34.68 | 15.63 |
| PBIDT | 335.68 | 236.44 | 41.97 | 874.82 | 669.29 | 30.71 | 876.49 | 970.15 | -9.65 |
| Interest | 5.84 | 5.28 | 10.61 | 14.67 | 15.75 | -6.86 | 21.13 | 26.44 | -20.08 |
| PBDT | 329.84 | 231.16 | 42.69 | 860.15 | 653.54 | 31.61 | 855.36 | 943.71 | -9.36 |
| Depreciation | 97.37 | 83.81 | 16.18 | 261.04 | 254.33 | 2.64 | 339.99 | 305.40 | 11.33 |
| PBT | 232.47 | 147.35 | 57.77 | 599.11 | 399.21 | 50.07 | 515.37 | 638.31 | -19.26 |
| TAX | 62.08 | 31.61 | 96.39 | 148.78 | 90.18 | 64.98 | 127.30 | 165.32 | -23.00 |
| Deferred Tax | 18.56 | -4.01 | -562.84 | 14.96 | -24.41 | -161.29 | -34.09 | -22.37 | 52.39 |
| PAT | 170.39 | 115.74 | 47.22 | 450.33 | 309.03 | 45.72 | 388.07 | 472.99 | -17.95 |
| Equity | 44.43 | 44.33 | 0.23 | 44.43 | 44.33 | 0.23 | 44.34 | 44.26 | 0.18 |
| PBIDTM(%) | 37.92 | 32.39 | 17.09 | 34.73 | 30.48 | 13.96 | 28.01 | 30.79 | -9.01 |
