The Revenue for the quarter ended December 2024 of Rs. 2290.45 millions grew by 6.46 % from Rs. 2151.49 millions.An average growth of 25.69% was recorded for the quarter ended December 2024 to Rs. 269.43 millions from Rs. 214.36 millions.Operating Profit saw a handsome growth to 453.85 millions from 386.68 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2290.45 | 2151.49 | 6.46 | 6927.43 | 6899.06 | 0.41 | 9186.63 | 9038.72 | 1.64 |
| Other Income | 100.05 | 55.20 | 81.25 | 267.65 | 120.07 | 122.91 | 200.24 | 135.26 | 48.04 |
| PBIDT | 453.85 | 386.68 | 17.37 | 1404.45 | 1436.28 | -2.22 | 1954.58 | 1842.44 | 6.09 |
| Interest | 9.16 | 21.48 | -57.36 | 30.45 | 68.72 | -55.69 | 76.71 | 87.89 | -12.72 |
| PBDT | 444.69 | 365.20 | 21.77 | 1374.00 | 1367.56 | 0.47 | 1877.87 | 1754.55 | 7.03 |
| Depreciation | 85.45 | 75.05 | 13.86 | 240.12 | 216.48 | 10.92 | 293.35 | 242.01 | 21.21 |
| PBT | 359.24 | 290.15 | 23.81 | 1133.88 | 1151.08 | -1.49 | 1584.52 | 1512.54 | 4.76 |
| TAX | 89.81 | 75.79 | 18.50 | 288.08 | 293.59 | -1.88 | 402.88 | 396.56 | 1.59 |
| Deferred Tax | 9.41 | -0.90 | -1145.56 | 0.75 | -3.61 | -120.78 | -3.27 | 1.15 | -384.35 |
| PAT | 269.43 | 214.36 | 25.69 | 845.80 | 857.49 | -1.36 | 1181.64 | 1115.98 | 5.88 |
| Equity | 526.98 | 526.98 | 0.00 | 526.98 | 526.98 | 0.00 | 526.98 | 466.94 | 12.86 |
| PBIDTM(%) | 19.81 | 17.97 | 10.25 | 20.27 | 20.82 | -2.62 | 21.28 | 20.38 | 4.38 |
