The Sales for the quarter ended December 2024 of Rs. 963.30 millions rose by 26.58% from Rs. 761.00 millions.Profit for the quarter ended December 2024 increased merely by0.87% to Rs. 326.10 millions from Rs. 323.30 millions.Operating Profit saw a handsome growth to 478.60 millions from 458.00 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 963.30 | 761.00 | 26.58 | 2663.70 | 2306.60 | 15.48 | 3156.10 | 2538.50 | 24.33 |
| Other Income | 90.00 | 115.60 | -22.15 | 291.00 | 280.40 | 3.78 | 403.90 | 353.80 | 14.16 |
| PBIDT | 478.60 | 458.00 | 4.50 | 1426.30 | 1388.90 | 2.69 | 1870.60 | 1511.10 | 23.79 |
| Interest | 2.30 | 3.10 | -25.81 | 6.10 | 10.00 | -39.00 | 12.70 | 18.00 | -29.44 |
| PBDT | 476.30 | 454.90 | 4.70 | 1420.20 | 1378.90 | 3.00 | 1857.90 | 1493.10 | 24.43 |
| Depreciation | 25.50 | 22.30 | 14.35 | 76.20 | 65.90 | 15.63 | 86.80 | 61.60 | 40.91 |
| PBT | 450.80 | 432.60 | 4.21 | 1344.00 | 1313.00 | 2.36 | 1771.10 | 1431.50 | 23.72 |
| TAX | 124.70 | 109.30 | 14.09 | 332.40 | 316.20 | 5.12 | 396.80 | 344.00 | 15.35 |
| Deferred Tax | 5.50 | 1.40 | 292.86 | -2.50 | -12.60 | -80.16 | -30.90 | 8.80 | -451.14 |
| PAT | 326.10 | 323.30 | 0.87 | 1011.60 | 996.80 | 1.48 | 1374.30 | 1087.50 | 26.37 |
| Equity | 108.81 | 108.14 | 0.62 | 108.81 | 108.14 | 0.62 | 108.14 | 107.30 | 0.78 |
| PBIDTM(%) | 49.68 | 60.18 | -17.45 | 53.55 | 60.21 | -11.07 | 59.27 | 59.53 | -0.43 |
