The Total revenue for the quarter ended December 2024 of Rs. 12774.00 millions remain, more or less, the same.An average growth of 46.41% was recorded for the quarter ended December 2024 to Rs. 303.50 millions from Rs. 207.30 millions.Operating profit for the quarter ended December 2024 rose to 1187.90 millions as compared to 920.70 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12774.00 | 12603.60 | 1.35 | 34314.30 | 29117.10 | 17.85 | 42435.40 | 37492.50 | 13.18 |
| Other Income | 163.60 | 34.60 | 372.83 | 439.50 | 188.30 | 133.40 | 267.30 | 379.00 | -29.47 |
| PBIDT | 1187.90 | 920.70 | 29.02 | 3307.80 | 2522.60 | 31.13 | 3256.50 | 3757.20 | -13.33 |
| Interest | 477.80 | 358.90 | 33.13 | 1187.90 | 1017.30 | 16.77 | 1340.30 | 1093.60 | 22.56 |
| PBDT | 710.10 | 561.80 | 26.40 | 2119.90 | 1505.30 | 40.83 | 1916.20 | 2663.60 | -28.06 |
| Depreciation | 293.80 | 274.50 | 7.03 | 864.00 | 813.20 | 6.25 | 1094.90 | 1004.00 | 9.05 |
| PBT | 416.30 | 287.30 | 44.90 | 1255.90 | 692.10 | 81.46 | 821.30 | 1659.60 | -50.51 |
| TAX | 112.80 | 80.00 | 41.00 | 309.00 | 185.10 | 66.94 | 213.00 | 443.30 | -51.95 |
| Deferred Tax | -15.40 | 21.00 | -173.33 | -111.90 | 20.10 | -656.72 | -34.80 | -58.00 | -40.00 |
| PAT | 303.50 | 207.30 | 46.41 | 946.90 | 507.00 | 86.77 | 608.30 | 1216.30 | -49.99 |
| Equity | 236.50 | 236.50 | 0.00 | 236.50 | 236.50 | 0.00 | 236.50 | 236.50 | 0.00 |
| PBIDTM(%) | 9.30 | 7.31 | 27.30 | 9.64 | 8.66 | 11.27 | 7.67 | 10.02 | -23.42 |
