The Revenue for the quarter ended December 2024 of Rs. 4040.63 millions grew by 11.75 % from Rs. 3615.93 millions.Net profit surges 79.70% to Rs. 121.39 millions from Rs. 67.55 millions in the quarter ended December 2024.The company reported a good operating profit of 404.58 millions compared to 286.86 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4040.63 | 3615.93 | 11.75 | 11368.25 | 10391.05 | 9.40 | 13643.30 | 12838.47 | 6.27 |
| Other Income | -0.81 | -14.10 | -94.26 | -9.14 | 5.33 | -271.48 | 0.56 | -35.05 | -101.60 |
| PBIDT | 404.58 | 286.86 | 41.04 | 1203.01 | 945.49 | 27.24 | 1188.67 | 954.97 | 24.47 |
| Interest | 73.93 | 59.08 | 25.14 | 220.13 | 165.09 | 33.34 | 240.32 | 165.32 | 45.37 |
| PBDT | 330.65 | 227.78 | 45.16 | 982.88 | 780.40 | 25.95 | 948.35 | 789.65 | 20.10 |
| Depreciation | 181.43 | 128.63 | 41.05 | 505.88 | 347.19 | 45.71 | 492.84 | 316.85 | 55.54 |
| PBT | 149.22 | 99.15 | 50.50 | 477.00 | 433.21 | 10.11 | 455.51 | 472.80 | -3.66 |
| TAX | 27.83 | 31.60 | -11.93 | 106.43 | 118.43 | -10.13 | 114.16 | 115.10 | -0.82 |
| Deferred Tax | 17.14 | -4.29 | -499.53 | 9.60 | -16.38 | -158.61 | -11.16 | 15.76 | -170.81 |
| PAT | 121.39 | 67.55 | 79.70 | 370.57 | 314.78 | 17.72 | 341.35 | 357.70 | -4.57 |
| Equity | 330.52 | 330.52 | 0.00 | 330.52 | 330.52 | 0.00 | 330.52 | 330.27 | 0.08 |
| PBIDTM(%) | 10.01 | 7.93 | 26.21 | 10.58 | 9.10 | 16.30 | 8.71 | 7.44 | 17.13 |
