The Revenue for the quarter ended December 2024 of Rs. 3881.09 millions grew by 10.76 % from Rs. 3504.01 millions.The Net Profit of the company reported a remarkable increase of 107.68% to Rs. 161.78 millions from Rs. 77.90 millions in previous same quarter.OP of the company witnessed a marginal growth to 240.27 millions from 161.17 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3881.09 | 3504.01 | 10.76 | 11362.11 | 10485.88 | 8.36 | 14171.16 | 13085.42 | 8.30 |
| Other Income | 48.78 | 97.92 | -50.18 | 163.98 | 243.27 | -32.59 | 286.53 | 285.51 | 0.36 |
| PBIDT | 240.27 | 161.17 | 49.08 | 683.38 | 501.82 | 36.18 | 694.35 | 654.16 | 6.14 |
| Interest | 7.75 | 28.49 | -72.80 | 45.85 | 125.92 | -63.59 | 138.56 | 124.12 | 11.63 |
| PBDT | 232.52 | 132.68 | 75.25 | 637.53 | 375.90 | 69.60 | 555.79 | 530.04 | 4.86 |
| Depreciation | 30.70 | 45.63 | -32.72 | 85.59 | 133.22 | -35.75 | 156.59 | 151.50 | 3.36 |
| PBT | 201.82 | 87.05 | 131.84 | 551.94 | 242.68 | 127.44 | 399.20 | 378.54 | 5.46 |
| TAX | 40.04 | 9.15 | 337.60 | 123.12 | 31.61 | 289.50 | 46.16 | 54.43 | -15.19 |
| Deferred Tax | 60.32 | 48.64 | 24.01 | 34.47 | 1.63 | 2014.72 | 8.39 | 28.53 | -70.59 |
| PAT | 161.78 | 77.90 | 107.68 | 428.82 | 211.07 | 103.16 | 353.04 | 324.11 | 8.93 |
| Equity | 669.48 | 667.03 | 0.37 | 669.48 | 667.03 | 0.37 | 669.48 | 529.52 | 26.43 |
| PBIDTM(%) | 6.19 | 4.60 | 34.59 | 6.01 | 4.79 | 25.68 | 4.90 | 5.00 | -1.99 |
