The Sales for the quarter ended December 2024 of Rs. 6499.30 millions rose by 26.85% from Rs. 5123.60 millions.Modest increase of 7.30% in the Net Profit was reported from. 497.00 millions to Rs. 533.30 millions.OP of the company witnessed a marginal growth to 851.90 millions from 788.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6499.30 | 5123.60 | 26.85 | 17549.50 | 14453.90 | 21.42 | 21800.40 | 18923.30 | 15.20 |
| Other Income | 107.60 | 98.80 | 8.91 | 360.00 | 300.10 | 19.96 | 470.40 | 450.10 | 4.51 |
| PBIDT | 851.90 | 788.20 | 8.08 | 2379.60 | 2094.10 | 13.63 | 3140.30 | 2828.80 | 11.01 |
| Interest | 20.50 | 15.50 | 32.26 | 58.50 | 54.90 | 6.56 | 67.30 | 89.60 | -24.89 |
| PBDT | 831.40 | 772.70 | 7.60 | 2321.10 | 2039.20 | 13.82 | 3073.00 | 2739.20 | 12.19 |
| Depreciation | 102.10 | 85.10 | 19.98 | 293.30 | 239.10 | 22.67 | 329.50 | 281.30 | 17.13 |
| PBT | 729.30 | 687.60 | 6.06 | 2027.80 | 1800.10 | 12.65 | 2743.50 | 2457.90 | 11.62 |
| TAX | 196.00 | 190.60 | 2.83 | 528.80 | 476.60 | 10.95 | 702.50 | 606.60 | 15.81 |
| Deferred Tax | 46.60 | -9.00 | -617.78 | 39.70 | -14.70 | -370.07 | 28.80 | -13.80 | -308.70 |
| PAT | 533.30 | 497.00 | 7.30 | 1499.00 | 1323.50 | 13.26 | 2041.00 | 1851.30 | 10.25 |
| Equity | 146.70 | 146.70 | 0.00 | 146.70 | 146.70 | 0.00 | 146.70 | 146.70 | 0.00 |
| PBIDTM(%) | 13.11 | 15.38 | -14.80 | 13.56 | 14.49 | -6.41 | 14.40 | 14.95 | -3.64 |
