The Revenue for the quarter ended December 2024 of Rs. 3599.33 millions grew by 7.22 % from Rs. 3357.10 millions.A slender decline of -25.44% was recorded to Rs. 507.28 millions from Rs. 680.39 millions in the corresponding previous quarter.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 |
