The Revenue for the quarter ended December 2024 of Rs. 5281.00 millions grew by 10.95 % from Rs. 4760.00 millions.A comparatively good net profit growth of 29.67% to Rs. 1145.00 millions was reported for the quarter ended December 2024 compared to Rs. 883.00 millions of previous same quarter.Operating profit for the quarter ended December 2024 rose to 1749.00 millions as compared to 1452.00 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5281.00 | 4760.00 | 10.95 | 16465.00 | 14878.00 | 10.67 | 19668.00 | 17690.00 | 11.18 |
| Other Income | 295.00 | 151.00 | 95.36 | 803.00 | 442.00 | 81.67 | 601.00 | 466.00 | 28.97 |
| PBIDT | 1749.00 | 1452.00 | 20.45 | 5657.00 | 4731.00 | 19.57 | 6193.00 | 5073.00 | 22.08 |
| Interest | 48.00 | 65.00 | -26.15 | 153.00 | 209.00 | -26.79 | 268.00 | 344.00 | -22.09 |
| PBDT | 1701.00 | 1387.00 | 22.64 | 5504.00 | 4522.00 | 21.72 | 5925.00 | 4729.00 | 25.29 |
| Depreciation | 189.00 | 192.00 | -1.56 | 549.00 | 567.00 | -3.17 | 765.00 | 821.00 | -6.82 |
| PBT | 1512.00 | 1195.00 | 26.53 | 4955.00 | 3955.00 | 25.28 | 5160.00 | 3908.00 | 32.04 |
| TAX | 367.00 | 312.00 | 17.63 | 1229.00 | 1006.00 | 22.17 | 1316.00 | 984.00 | 33.74 |
| Deferred Tax | 2.00 | -7.00 | -128.57 | 17.00 | -70.00 | -124.29 | -60.00 | -30.00 | 100.00 |
| PAT | 1145.00 | 883.00 | 29.67 | 3726.00 | 2949.00 | 26.35 | 3844.00 | 2924.00 | 31.46 |
| Equity | 836.00 | 835.00 | 0.12 | 836.00 | 835.00 | 0.12 | 835.00 | 834.00 | 0.12 |
| PBIDTM(%) | 33.12 | 30.50 | 8.57 | 34.36 | 31.80 | 8.05 | 31.49 | 28.68 | 9.80 |
