The Revenue for the quarter ended December 2024 of Rs. 4267.73 millions grew by 7.39 % from Rs. 3973.99 millions.The Net proft of the company remain more or less same to Rs. 214.57 millions from Rs. 218.07 millions ,decline by -1.60%.OP of the company witnessed a marginal growth to 420.54 millions from 415.03 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4267.73 | 3973.99 | 7.39 | 13363.70 | 12219.45 | 9.36 | 16613.59 | 17349.91 | -4.24 |
| Other Income | 69.67 | 82.53 | -15.58 | 219.31 | 211.16 | 3.86 | 298.24 | 387.54 | -23.04 |
| PBIDT | 420.54 | 415.03 | 1.33 | 1385.36 | 1147.17 | 20.76 | 1722.62 | 1800.81 | -4.34 |
| Interest | 50.92 | 49.09 | 3.73 | 151.55 | 137.58 | 10.15 | 184.21 | 176.54 | 4.34 |
| PBDT | 369.62 | 365.94 | 1.01 | 1233.81 | 1009.59 | 22.21 | 1538.41 | 1624.27 | -5.29 |
| Depreciation | 84.91 | 74.28 | 14.31 | 251.76 | 219.93 | 14.47 | 309.84 | 281.22 | 10.18 |
| PBT | 284.71 | 291.66 | -2.38 | 982.05 | 789.66 | 24.36 | 1228.57 | 1343.05 | -8.52 |
| TAX | 70.14 | 73.59 | -4.69 | 248.49 | 201.31 | 23.44 | 312.29 | 338.57 | -7.76 |
| Deferred Tax | -11.86 | 1.45 | -917.93 | -8.81 | -1.14 | 672.81 | -3.06 | -7.67 | -60.10 |
| PAT | 214.57 | 218.07 | -1.60 | 733.56 | 588.35 | 24.68 | 916.28 | 1004.48 | -8.78 |
| Equity | 815.58 | 813.09 | 0.31 | 815.58 | 813.09 | 0.31 | 814.60 | 406.27 | 100.51 |
| PBIDTM(%) | 9.85 | 10.44 | -5.65 | 10.37 | 9.39 | 10.42 | 10.37 | 10.38 | -0.10 |
