The Revenue for the quarter ended December 2024 of Rs. 1018.13 millions grew by 12.73 % from Rs. 903.13 millions.A slim rise of 10.25% was recorded in the Net profit for the quarter ended December 2024 to Rs. 192.10 millions From Rs. 174.24 millions.Operating profit surged to 292.19 millions from the corresponding previous quarter of 279.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1018.13 | 903.13 | 12.73 | 2553.75 | 3114.13 | -17.99 | 4098.14 | 4768.34 | -14.06 |
| Other Income | 8.86 | 5.70 | 55.44 | 32.92 | 18.93 | 73.90 | 26.97 | 18.17 | 48.43 |
| PBIDT | 292.19 | 279.10 | 4.69 | 711.18 | 902.58 | -21.21 | 1198.83 | 1157.91 | 3.53 |
| Interest | 2.38 | 0.78 | 205.13 | 3.74 | 8.07 | -53.66 | 10.30 | 31.27 | -67.06 |
| PBDT | 289.81 | 278.32 | 4.13 | 707.44 | 894.51 | -20.91 | 1188.53 | 1126.64 | 5.49 |
| Depreciation | 31.62 | 44.36 | -28.72 | 95.01 | 136.26 | -30.27 | 179.21 | 181.44 | -1.23 |
| PBT | 258.19 | 233.96 | 10.36 | 612.43 | 758.25 | -19.23 | 1009.32 | 945.20 | 6.78 |
| TAX | 66.09 | 59.72 | 10.67 | 158.11 | 195.30 | -19.04 | 259.30 | 239.96 | 8.06 |
| Deferred Tax | -3.92 | 2.08 | -288.46 | 3.72 | 5.54 | -32.85 | 11.56 | 2.33 | 396.14 |
| PAT | 192.10 | 174.24 | 10.25 | 454.32 | 562.95 | -19.30 | 750.02 | 705.24 | 6.35 |
| Equity | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 |
| PBIDTM(%) | 28.70 | 30.90 | -7.13 | 27.85 | 28.98 | -3.92 | 29.25 | 24.28 | 20.47 |
