The Revenue for the quarter ended December 2024 of Rs. 5084.50 millions grew by 23.03 % from Rs. 4132.60 millions.A slim rise of 9.25% was recorded in the Net profit for the quarter ended December 2024 to Rs. 242.20 millions From Rs. 221.70 millions.The company reported a good operating profit of 483.70 millions compared to 443.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5084.50 | 4132.60 | 23.03 | 17730.80 | 13676.20 | 29.65 | 17432.90 | 13222.30 | 31.84 |
| Other Income | 18.10 | 8.90 | 103.37 | 53.40 | 47.30 | 12.90 | 65.20 | 29.30 | 122.53 |
| PBIDT | 483.70 | 443.80 | 8.99 | 1670.90 | 1345.80 | 24.16 | 1740.10 | 1359.10 | 28.03 |
| Interest | 86.60 | 73.50 | 17.82 | 210.10 | 228.20 | -7.93 | 387.60 | 295.00 | 31.39 |
| PBDT | 397.10 | 370.30 | 7.24 | 1460.80 | 1117.60 | 30.71 | 1352.50 | 1064.10 | 27.10 |
| Depreciation | 85.10 | 80.40 | 5.85 | 270.80 | 211.20 | 28.22 | 285.80 | 204.20 | 39.96 |
| PBT | 312.00 | 289.90 | 7.62 | 1190.00 | 906.40 | 31.29 | 1066.70 | 859.90 | 24.05 |
| TAX | 69.80 | 68.20 | 2.35 | 294.90 | 214.20 | 37.68 | 296.00 | 218.50 | 35.47 |
| Deferred Tax | -8.70 | -4.30 | 102.33 | -4.60 | -13.50 | -65.93 | 7.00 | -12.50 | -156.00 |
| PAT | 242.20 | 221.70 | 9.25 | 895.10 | 692.20 | 29.31 | 770.70 | 641.40 | 20.16 |
| Equity | 128.60 | 120.30 | 6.90 | 128.60 | 120.30 | 6.90 | 128.10 | 120.30 | 6.48 |
| PBIDTM(%) | 9.51 | 10.74 | -11.41 | 9.42 | 9.84 | -4.24 | 9.98 | 10.28 | -2.89 |
