The Revenue for the quarter ended December 2024 of Rs. 2867.00 millions grew by 10.27 % from Rs. 2600.00 millions.Profit after tax for the quarter ended December 2024 reported a huge growth of 68.58% to Rs. 499.00 millions from Rs. 296.00 millions.The company reported a good operating profit of 742.00 millions compared to 490.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2867.00 | 2600.00 | 10.27 | 8270.00 | 7730.00 | 6.99 | 10456.00 | 10057.00 | 3.97 |
| Other Income | 223.00 | 120.00 | 85.83 | 584.00 | 300.00 | 94.67 | 503.00 | 368.00 | 36.68 |
| PBIDT | 742.00 | 490.00 | 51.43 | 1962.00 | 1480.00 | 32.57 | 2183.00 | 2147.00 | 1.68 |
| Interest | 16.00 | 17.00 | -5.88 | 47.00 | 51.00 | -7.84 | 66.00 | 64.00 | 3.13 |
| PBDT | 726.00 | 473.00 | 53.49 | 1915.00 | 1429.00 | 34.01 | 2117.00 | 2083.00 | 1.63 |
| Depreciation | 65.00 | 65.00 | 0.00 | 193.00 | 236.00 | -18.22 | 311.00 | 317.00 | -1.89 |
| PBT | 661.00 | 408.00 | 62.01 | 1722.00 | 1193.00 | 44.34 | 1806.00 | 1766.00 | 2.27 |
| TAX | 162.00 | 112.00 | 44.64 | 449.00 | 308.00 | 45.78 | 427.00 | 464.00 | -7.97 |
| Deferred Tax | -7.00 | -4.00 | 75.00 | -7.00 | -14.00 | -50.00 | -16.00 | -33.00 | -51.52 |
| PAT | 499.00 | 296.00 | 68.58 | 1273.00 | 885.00 | 43.84 | 1379.00 | 1302.00 | 5.91 |
| Equity | 478.00 | 444.00 | 7.66 | 479.00 | 444.00 | 7.88 | 444.00 | 443.00 | 0.23 |
| PBIDTM(%) | 25.88 | 18.85 | 37.33 | 23.72 | 19.15 | 23.91 | 20.88 | 21.35 | -2.20 |
