The Revenue for the quarter ended December 2024 of Rs. 58960.50 millions grew by 19.88 % from Rs. 49183.40 millions.Net Profit for the quarter ended December 2024 zoomed to 106.47% from Rs. 5274.80 millions to Rs. 10890.70 millions.OP of the company witnessed a marginal growth to 17532.60 millions from 9870.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 58960.50 | 49183.40 | 19.88 | 156595.90 | 145541.20 | 7.60 | 199522.30 | 222099.70 | -10.17 |
| Other Income | 6438.60 | 839.00 | 667.41 | 8677.00 | 3700.00 | 134.51 | 4915.10 | 3371.80 | 45.77 |
| PBIDT | 17532.60 | 9870.50 | 77.63 | 30835.00 | 25905.50 | 19.03 | 35491.40 | 22561.70 | 57.31 |
| Interest | 281.90 | 338.80 | -16.79 | 945.90 | 877.90 | 7.75 | 1537.90 | 771.80 | 99.26 |
| PBDT | 17250.70 | 9531.70 | 80.98 | 29889.10 | 25027.60 | 19.42 | 33953.50 | 20172.20 | 68.32 |
| Depreciation | 2497.50 | 2342.80 | 6.60 | 7028.80 | 6452.00 | 8.94 | 8762.70 | 8350.90 | 4.93 |
| PBT | 14753.20 | 7188.90 | 105.22 | 22860.30 | 18575.60 | 23.07 | 25190.80 | 11821.30 | 113.10 |
| TAX | 3862.50 | 1914.10 | 101.79 | 5968.60 | 4818.60 | 23.87 | 3948.40 | 3122.20 | 26.46 |
| Deferred Tax | 835.60 | -371.90 | -324.68 | 806.90 | -216.20 | -473.22 | 115.70 | 399.50 | -71.04 |
| PAT | 10890.70 | 5274.80 | 106.47 | 16891.70 | 13757.00 | 22.79 | 21242.40 | 8699.10 | 144.19 |
| Equity | 1879.90 | 1879.90 | 0.00 | 1879.90 | 1879.90 | 0.00 | 1879.90 | 1879.90 | 0.00 |
| PBIDTM(%) | 29.74 | 20.07 | 48.17 | 19.69 | 17.80 | 10.63 | 17.79 | 10.16 | 75.11 |
