The Revenue for the quarter ended December 2024 of Rs. 5024.22 millions grew by 10.55 % from Rs. 4544.87 millions.Net profit stood at Rs. 151.38 millions compared to Rs. 125.20 millions in the corresponding previous quarter,high by 20.91%.OP of the company witnessed a marginal growth to 266.59 millions from 244.66 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5024.22 | 4544.87 | 10.55 | 15116.31 | 11678.61 | 29.44 | 15238.15 | 14716.68 | 3.54 |
| Other Income | 14.06 | -9.07 | -255.02 | 35.06 | 10.87 | 222.54 | 45.55 | 42.53 | 7.10 |
| PBIDT | 266.59 | 244.66 | 8.96 | 803.42 | 559.56 | 43.58 | 772.11 | 826.62 | -6.59 |
| Interest | 35.94 | 52.01 | -30.90 | 97.60 | 131.33 | -25.68 | 163.62 | 68.41 | 139.18 |
| PBDT | 230.65 | 192.65 | 19.72 | 705.82 | 428.23 | 64.82 | 608.49 | 758.21 | -19.75 |
| Depreciation | 31.29 | 22.47 | 39.25 | 80.36 | 65.85 | 22.03 | 92.18 | 100.63 | -8.40 |
| PBT | 199.36 | 170.18 | 17.15 | 625.46 | 362.38 | 72.60 | 516.31 | 657.58 | -21.48 |
| TAX | 47.98 | 44.98 | 6.67 | 154.91 | 95.05 | 62.98 | 121.15 | 165.56 | -26.82 |
| Deferred Tax | -1.56 | -1.15 | 35.65 | -1.55 | -2.20 | -29.55 | -11.89 | -4.92 | 141.67 |
| PAT | 151.38 | 125.20 | 20.91 | 470.55 | 267.33 | 76.02 | 395.16 | 492.02 | -19.69 |
| Equity | 140.43 | 116.25 | 20.80 | 140.43 | 116.25 | 20.80 | 126.11 | 116.25 | 8.48 |
| PBIDTM(%) | 5.31 | 5.38 | -1.43 | 5.31 | 4.79 | 10.93 | 5.07 | 5.62 | -9.79 |
