The Revenue for the quarter ended December 2024 of Rs. 23421.88 millions grew by 12.88 % from Rs. 20749.53 millions.The Total Profit for the quarter ended December 2024 of Rs. 583.68 millions grew from Rs.-36.70 millionsOperating profit for the quarter ended December 2024 rose to 1205.71 millions as compared to 622.98 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 23421.88 | 20749.53 | 12.88 | 61382.41 | 59111.45 | 3.84 | 76685.70 | 71056.80 | 7.92 |
| Other Income | 35.26 | 28.61 | 23.24 | 77.94 | 46.14 | 68.92 | 72.94 | 120.88 | -39.66 |
| PBIDT | 1205.71 | 622.98 | 93.54 | 3029.09 | 1876.86 | 61.39 | 2503.26 | 1980.21 | 26.41 |
| Interest | 274.19 | 457.67 | -40.09 | 966.27 | 1278.37 | -24.41 | 1726.72 | 1343.62 | 28.51 |
| PBDT | 931.52 | 115.45 | 706.86 | 2062.82 | 548.63 | 275.99 | 726.68 | 636.59 | 14.15 |
| Depreciation | 121.38 | 141.20 | -14.04 | 437.09 | 387.57 | 12.78 | 549.95 | 543.87 | 1.12 |
| PBT | 810.14 | -25.75 | -3246.17 | 1625.73 | 161.06 | 909.39 | 176.73 | 92.72 | 90.61 |
| TAX | 226.46 | 10.95 | 1968.13 | 435.71 | 99.66 | 337.20 | 109.58 | 43.36 | 152.72 |
| Deferred Tax | -28.20 | 2.87 | -1082.58 | -47.31 | 32.50 | -245.57 | 26.95 | 31.58 | -14.66 |
| PAT | 583.68 | -36.70 | -1690.41 | 1190.02 | 61.40 | 1838.14 | 67.15 | 49.36 | 36.04 |
| Equity | 559.42 | 488.23 | 14.58 | 559.42 | 488.23 | 14.58 | 488.23 | 488.23 | 0.00 |
| PBIDTM(%) | 5.15 | 3.00 | 71.46 | 4.93 | 3.18 | 55.42 | 3.26 | 2.79 | 17.13 |
