The Revenue for the quarter ended December 2024 of Rs. 16480.60 millions grew by 22.46 % from Rs. 13457.60 millions.The Company has registered profit of Rs. 3490.60 millions for the quarter ended December 2024, a growth of 16.33% over Rs. 3000.70 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 13465.40 millions from the corresponding previous quarter of 11183.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 16480.60 | 13457.60 | 22.46 | 47170.50 | 39082.50 | 20.69 | 54799.40 | 40461.70 | 35.44 |
| Other Income | 157.00 | 59.40 | 164.31 | 350.90 | 156.70 | 123.93 | 144.40 | 637.40 | -77.35 |
| PBIDT | 13465.40 | 11183.70 | 20.40 | 38574.20 | 31747.50 | 21.50 | 44042.10 | 32937.60 | 33.71 |
| Interest | 8351.60 | 6938.10 | 20.37 | 24029.00 | 18514.70 | 29.78 | 25757.90 | 17802.60 | 44.69 |
| PBDT | 5113.80 | 4245.60 | 20.45 | 14545.20 | 13232.80 | 9.92 | 19622.70 | 15135.00 | 29.65 |
| Depreciation | 439.80 | 348.70 | 26.13 | 1197.60 | 924.10 | 29.60 | 1317.50 | 935.40 | 40.85 |
| PBT | 4674.00 | 3896.90 | 19.94 | 13347.60 | 12308.70 | 8.44 | 18305.20 | 14199.60 | 28.91 |
| TAX | 1183.40 | 896.20 | 32.05 | 3379.60 | 2831.40 | 19.36 | 3765.10 | 3316.50 | 13.53 |
| Deferred Tax | 21.50 | 23.60 | -8.90 | 343.10 | -158.00 | -317.15 | -252.60 | 122.20 | -306.71 |
| PAT | 3490.60 | 3000.70 | 16.33 | 9968.00 | 9477.30 | 5.18 | 14540.10 | 10883.10 | 33.60 |
| Equity | 1111.04 | 1111.04 | 0.00 | 1111.04 | 1111.04 | 0.00 | 1111.00 | 1111.00 | 0.00 |
| PBIDTM(%) | 81.70 | 83.10 | -1.68 | 81.78 | 81.23 | 0.67 | 80.37 | 81.40 | -1.27 |
