The Revenue for the quarter ended December 2024 of Rs. 4406.00 millions grew by 19.66 % from Rs. 3682.00 millions.The Total revenue for the quarter ended December 2024 of Rs. 1213.00 millions grew by 106.64% from Rs. 587.00 millions.Operating profit for the quarter ended December 2024 rose to 1195.00 millions as compared to 864.00 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4406.00 | 3682.00 | 19.66 | 13047.60 | 9964.10 | 30.95 | 13785.70 | 10832.50 | 27.26 |
| Other Income | 203.00 | 149.00 | 36.24 | 546.90 | 377.80 | 44.76 | 558.30 | 391.40 | 42.64 |
| PBIDT | 1195.00 | 864.00 | 38.31 | 3454.10 | 2206.10 | 56.57 | 3062.00 | 2151.20 | 42.34 |
| Interest | 2.00 | 6.00 | -66.67 | 17.50 | 19.40 | -9.79 | 25.50 | 9.90 | 157.58 |
| PBDT | 1553.00 | 858.00 | 81.00 | 3796.60 | 2186.70 | 73.62 | 3036.50 | 2141.30 | 41.81 |
| Depreciation | 53.00 | 53.00 | 0.00 | 153.80 | 148.80 | 3.36 | 199.20 | 187.60 | 6.18 |
| PBT | 1500.00 | 805.00 | 86.34 | 3642.80 | 2037.90 | 78.75 | 2837.30 | 1953.70 | 45.23 |
| TAX | 287.00 | 218.00 | 31.65 | 835.60 | 531.30 | 57.27 | 746.80 | 505.00 | 47.88 |
| Deferred Tax | -34.00 | 66.00 | -151.52 | -18.10 | 56.50 | -132.04 | 24.80 | 18.60 | 33.33 |
| PAT | 1213.00 | 587.00 | 106.64 | 2807.20 | 1506.60 | 86.33 | 2090.50 | 1448.70 | 44.30 |
| Equity | 318.00 | 318.00 | 0.00 | 318.00 | 318.00 | 0.00 | 317.90 | 317.90 | 0.00 |
| PBIDTM(%) | 27.12 | 23.47 | 15.58 | 26.47 | 22.14 | 19.57 | 22.21 | 19.86 | 11.85 |
