The Revenue for the quarter ended December 2024 of Rs. 2057.17 millions grew by 7.20 % from Rs. 1919.05 millions.Net Profit of the company move down -44.72% to Rs. 250.47 millions from Rs. 453.09 millions in the same quarter last year.Operating profit surged to 508.68 millions from the corresponding previous quarter of 348.18 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2057.17 | 1919.05 | 7.20 | 6146.20 | 5435.33 | 13.08 | 8281.25 | 6358.25 | 30.24 |
| Other Income | 26.06 | 0.85 | 2965.88 | 43.06 | 2.05 | 2000.49 | 8.17 | 5.22 | 56.51 |
| PBIDT | 508.68 | 348.18 | 46.10 | 1231.17 | 847.93 | 45.20 | 1526.32 | 635.29 | 140.26 |
| Interest | 93.35 | 32.25 | 189.46 | 188.03 | 114.83 | 63.75 | 157.02 | 132.95 | 18.10 |
| PBDT | 415.33 | 609.46 | -31.85 | 1043.13 | 1026.99 | 1.57 | 1663.20 | 502.34 | 231.09 |
| Depreciation | 48.13 | 36.99 | 30.12 | 144.79 | 141.62 | 2.24 | 181.87 | 155.86 | 16.69 |
| PBT | 367.20 | 572.47 | -35.86 | 898.34 | 885.37 | 1.46 | 1481.33 | 346.48 | 327.54 |
| TAX | 116.73 | 119.38 | -2.22 | 255.54 | 199.07 | 28.37 | 359.99 | 99.60 | 261.44 |
| Deferred Tax | 6.20 | 13.47 | -53.97 | 19.28 | 13.65 | 41.25 | 18.27 | -5.43 | -436.46 |
| PAT | 250.47 | 453.09 | -44.72 | 642.80 | 686.30 | -6.34 | 1121.34 | 246.88 | 354.20 |
| Equity | 943.39 | 946.61 | -0.34 | 943.39 | 946.61 | -0.34 | 943.39 | 946.61 | -0.34 |
| PBIDTM(%) | 24.73 | 18.14 | 36.29 | 20.03 | 15.60 | 28.40 | 18.43 | 9.99 | 84.46 |
