The Revenue for the quarter ended December 2024 of Rs. 10013.40 millions grew by 16.47 % from Rs. 8597.40 millions.Net profit declined -1.56% to Rs. 453.00 millions from Rs. 460.20 millions.Operating profit for the quarter ended December 2024 rose to 781.00 millions as compared to 715.50 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10013.40 | 8597.40 | 16.47 | 26286.80 | 22964.10 | 14.47 | 29632.10 | 17872.90 | 65.79 |
| Other Income | 144.70 | 56.10 | 157.93 | 381.00 | 101.40 | 275.74 | 219.50 | 638.40 | -65.62 |
| PBIDT | 781.00 | 715.50 | 9.15 | 2067.40 | 1900.60 | 8.78 | 2622.30 | 2392.40 | 9.61 |
| Interest | 14.30 | 4.30 | 232.56 | 41.50 | 15.90 | 161.01 | 23.60 | 19.20 | 22.92 |
| PBDT | 766.70 | 711.20 | 7.80 | 2025.90 | 1884.70 | 7.49 | 2598.70 | 2373.20 | 9.50 |
| Depreciation | 137.30 | 134.60 | 2.01 | 420.70 | 413.30 | 1.79 | 608.50 | 558.20 | 9.01 |
| PBT | 629.40 | 576.60 | 9.16 | 1605.20 | 1471.40 | 9.09 | 1990.20 | 1815.00 | 9.65 |
| TAX | 176.40 | 116.40 | 51.55 | 426.60 | 363.50 | 17.36 | 514.00 | 460.10 | 11.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 453.00 | 460.20 | -1.56 | 1178.60 | 1107.90 | 6.38 | 1476.20 | 1354.90 | 8.95 |
| Equity | 2789.10 | 2778.40 | 0.39 | 2789.10 | 2778.40 | 0.39 | 2782.00 | 2677.80 | 3.89 |
| PBIDTM(%) | 7.80 | 8.32 | -6.28 | 7.86 | 8.28 | -4.97 | 8.85 | 13.39 | -33.89 |
