The Revenue for the quarter ended December 2024 of Rs. 4485.60 millions grew by 17.29 % from Rs. 3824.50 millions.A comparatively good net profit growth of 43.90% to Rs. 460.20 millions was reported for the quarter ended December 2024 compared to Rs. 319.80 millions of previous same quarter.OP of the company witnessed a marginal growth to 845.50 millions from 682.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4485.60 | 3824.50 | 17.29 | 10631.60 | 10139.10 | 4.86 | 13735.50 | 13514.70 | 1.63 |
| Other Income | 56.40 | 100.60 | -43.94 | 186.40 | 152.40 | 22.31 | 234.80 | 74.50 | 215.17 |
| PBIDT | 845.50 | 682.60 | 23.86 | 1718.50 | 1730.60 | -0.70 | 2354.60 | 2199.90 | 7.03 |
| Interest | 96.10 | 140.30 | -31.50 | 298.70 | 414.10 | -27.87 | 528.70 | 454.10 | 16.43 |
| PBDT | 749.40 | 542.30 | 38.19 | 1419.80 | 1316.50 | 7.85 | 1825.90 | 1745.80 | 4.59 |
| Depreciation | 134.10 | 122.50 | 9.47 | 387.00 | 355.80 | 8.77 | 479.10 | 410.10 | 16.83 |
| PBT | 615.30 | 419.80 | 46.57 | 1032.80 | 960.70 | 7.50 | 1346.80 | 1335.70 | 0.83 |
| TAX | 155.10 | 100.00 | 55.10 | 314.00 | 239.40 | 31.16 | 338.10 | 359.80 | -6.03 |
| Deferred Tax | -2.90 | -4.30 | -32.56 | -12.10 | -13.10 | -7.63 | -12.90 | -9.80 | 31.63 |
| PAT | 460.20 | 319.80 | 43.90 | 718.80 | 721.30 | -0.35 | 1008.70 | 975.90 | 3.36 |
| Equity | 294.70 | 294.70 | 0.00 | 294.70 | 294.70 | 0.00 | 294.70 | 240.60 | 22.49 |
| PBIDTM(%) | 18.85 | 17.85 | 5.61 | 16.16 | 17.07 | -5.30 | 17.14 | 16.28 | 5.31 |
