The Revenue for the quarter ended December 2024 of Rs. 24487.40 millions grew by 5.43 % from Rs. 23227.30 millions.Net Profit witnessed a 612.24% growth almost the double from Rs. 218.90 millions to Rs. 1559.10 millions of same quarter last year.Operating Profit saw a handsome growth to 3002.50 millions from 1184.30 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 24487.40 | 23227.30 | 5.43 | 65541.30 | 62043.20 | 5.64 | 90817.80 | 77313.50 | 17.47 |
| Other Income | 324.70 | 93.00 | 249.14 | 1159.60 | 2976.40 | -61.04 | 4765.10 | 2622.70 | 81.69 |
| PBIDT | 3002.50 | 1184.30 | 153.53 | 7818.90 | 6515.60 | 20.00 | 9656.40 | 7026.10 | 37.44 |
| Interest | 476.60 | 430.90 | 10.61 | 1431.60 | 1618.00 | -11.52 | 2053.90 | 1938.40 | 5.96 |
| PBDT | 2525.90 | 753.40 | 235.27 | 6387.30 | 4897.60 | 30.42 | 7602.50 | 5087.70 | 49.43 |
| Depreciation | 429.10 | 434.50 | -1.24 | 1309.30 | 1212.80 | 7.96 | 1647.50 | 1377.40 | 19.61 |
| PBT | 2096.80 | 318.90 | 557.51 | 5078.00 | 3684.80 | 37.81 | 5955.00 | 3710.30 | 60.50 |
| TAX | 537.70 | 100.00 | 437.70 | 1300.90 | 808.50 | 60.90 | 1191.50 | 938.40 | 26.97 |
| Deferred Tax | -73.90 | 58.80 | -225.68 | 105.80 | 204.40 | -48.24 | 494.70 | 598.00 | -17.27 |
| PAT | 1559.10 | 218.90 | 612.24 | 3777.10 | 2876.30 | 31.32 | 4763.50 | 2771.90 | 71.85 |
| Equity | 1311.70 | 1308.30 | 0.26 | 1311.70 | 1308.30 | 0.26 | 1308.30 | 1307.70 | 0.05 |
| PBIDTM(%) | 12.26 | 5.10 | 140.48 | 11.93 | 10.50 | 13.60 | 10.63 | 9.09 | 17.00 |
