The revenue for the December 2024 quarter is pegged at Rs. 2315.57 millions, about 18.91% up against Rs. 1947.31 millions recorded during the year-ago period.A slim rise of 18.74% was recorded in the Net profit for the quarter ended December 2024 to Rs. 741.09 millions From Rs. 624.15 millions.Operating profit surged to 1067.98 millions from the corresponding previous quarter of 939.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2315.57 | 1947.31 | 18.91 | 6769.31 | 5639.60 | 20.03 | 7894.39 | 9357.99 | -15.64 |
| Other Income | 45.96 | 75.14 | -38.83 | 246.03 | 249.49 | -1.39 | 383.51 | 387.97 | -1.15 |
| PBIDT | 1067.98 | 939.14 | 13.72 | 3191.98 | 2634.64 | 21.15 | 3755.98 | 4414.23 | -14.91 |
| Interest | 1.05 | 0.31 | 238.71 | 2.14 | 2.94 | -27.21 | 8.34 | 1.53 | 445.10 |
| PBDT | 1066.93 | 938.83 | 13.64 | 3189.84 | 2631.70 | 21.21 | 3747.64 | 4412.70 | -15.07 |
| Depreciation | 111.90 | 111.58 | 0.29 | 335.06 | 327.82 | 2.21 | 437.83 | 358.21 | 22.23 |
| PBT | 955.03 | 827.25 | 15.45 | 2854.78 | 2303.88 | 23.91 | 3309.81 | 4054.49 | -18.37 |
| TAX | 213.94 | 203.10 | 5.34 | 717.76 | 575.10 | 24.81 | 832.93 | 1019.39 | -18.29 |
| Deferred Tax | -41.95 | 10.22 | -510.47 | 2.67 | 39.28 | -93.20 | 71.60 | 41.62 | 72.03 |
| PAT | 741.09 | 624.15 | 18.74 | 2137.02 | 1728.78 | 23.61 | 2476.88 | 3035.10 | -18.39 |
| Equity | 106.26 | 106.25 | 0.01 | 106.26 | 106.25 | 0.01 | 106.25 | 106.24 | 0.01 |
| PBIDTM(%) | 46.12 | 48.23 | -4.37 | 47.15 | 46.72 | 0.94 | 47.58 | 47.17 | 0.86 |
