The Revenue for the quarter ended December 2024 of Rs. 11230.00 millions grew by 23.68 % from Rs. 9080.00 millions.The company almost doubled its revenue to Rs. 1530.00 millions from Rs. 560.00 millions in the quarter ended December 2024.The company reported a good operating profit of 3210.00 millions compared to 1760.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 11230.00 | 9080.00 | 23.68 | 34070.00 | 29790.00 | 14.37 | 40221.50 | 56219.80 | -28.46 |
| Other Income | 140.00 | 130.00 | 7.69 | 460.00 | 580.00 | -20.69 | 1138.90 | 1810.70 | -37.10 |
| PBIDT | 3210.00 | 1760.00 | 82.39 | 8870.00 | 7250.00 | 22.34 | 9461.00 | 21518.90 | -56.03 |
| Interest | 400.00 | 360.00 | 11.11 | 1160.00 | 970.00 | 19.59 | 1283.80 | 1150.00 | 11.63 |
| PBDT | 2810.00 | 1400.00 | 100.71 | 7710.00 | 6280.00 | 22.77 | 8177.20 | 20368.90 | -59.85 |
| Depreciation | 760.00 | 650.00 | 16.92 | 2210.00 | 1870.00 | 18.18 | 2592.50 | 2180.80 | 18.88 |
| PBT | 2050.00 | 750.00 | 173.33 | 5500.00 | 4410.00 | 24.72 | 5584.70 | 18188.10 | -69.29 |
| TAX | 520.00 | 190.00 | 173.68 | 1420.00 | 1080.00 | 31.48 | 1397.20 | 4632.10 | -69.84 |
| Deferred Tax | 90.00 | 70.00 | 28.57 | 230.00 | 110.00 | 109.09 | 223.20 | 88.20 | 153.06 |
| PAT | 1530.00 | 560.00 | 173.21 | 4080.00 | 3330.00 | 22.52 | 4187.50 | 13556.00 | -69.11 |
| Equity | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 | 109.90 | 109.90 | 0.00 |
| PBIDTM(%) | 28.58 | 19.38 | 47.47 | 26.03 | 24.34 | 6.98 | 23.52 | 38.28 | -38.55 |
