The Revenue for the quarter ended December 2024 of Rs. 3599.33 millions grew by 7.22 % from Rs. 3357.10 millions.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 507.28 millions as against Rs. 680.39 millions reported during the corresponding quarter ended.Operating profit for the quarter ended December 2024 rose to 1270.35 millions as compared to 1203.85 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3599.33 | 3357.10 | 7.22 | 10389.61 | 9710.13 | 7.00 | 13140.30 | 11961.82 | 9.85 |
| Other Income | 314.86 | 372.80 | -15.54 | 1079.51 | 894.78 | 20.65 | 1200.79 | 1093.84 | 9.78 |
| PBIDT | 1270.35 | 1203.85 | 5.52 | 3600.02 | 3225.46 | 11.61 | 4155.90 | 3822.78 | 8.71 |
| Interest | 120.40 | 83.81 | 43.66 | 325.06 | 255.64 | 27.16 | 336.72 | 291.30 | 15.59 |
| PBDT | 1149.95 | 1120.04 | 2.67 | 3274.96 | 2969.82 | 10.27 | 3819.18 | 3531.48 | 8.15 |
| Depreciation | 462.45 | 402.83 | 14.80 | 1338.11 | 1180.74 | 13.33 | 1587.17 | 1390.85 | 14.12 |
| PBT | 687.50 | 717.21 | -4.14 | 1936.85 | 1789.08 | 8.26 | 2232.01 | 2140.63 | 4.27 |
| TAX | 180.22 | 36.82 | 389.46 | 506.94 | 316.12 | 60.36 | 425.57 | 554.85 | -23.30 |
| Deferred Tax | 180.22 | 564.04 | -68.05 | 506.94 | 470.28 | 7.80 | 579.72 | -123.99 | -567.55 |
| PAT | 507.28 | 680.39 | -25.44 | 1429.91 | 1472.96 | -2.92 | 1806.44 | 1585.78 | 13.91 |
| Equity | 2016.33 | 2015.22 | 0.06 | 2016.33 | 2015.22 | 0.06 | 2015.37 | 2006.97 | 0.42 |
| PBIDTM(%) | 35.29 | 35.86 | -1.58 | 34.65 | 33.22 | 4.31 | 31.63 | 31.96 | -1.04 |
