The Revenue for the quarter ended December 2024 of Rs. 4478.30 millions grew by 23.56 % from Rs. 3624.30 millions.Net Profit of the company move down -32.34% to Rs. 468.90 millions from Rs. 693.00 millions in the same quarter last year.Operating Profit saw a handsome growth to 931.40 millions from 292.60 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4478.30 | 3624.30 | 23.56 | 12744.58 | 10429.27 | 22.20 | 14421.68 | 10724.32 | 34.48 |
| Other Income | 189.30 | 99.40 | 90.44 | 347.84 | 233.46 | 48.99 | 303.86 | 418.48 | -27.39 |
| PBIDT | 931.40 | 292.60 | 218.32 | 2136.93 | 436.65 | 389.39 | 813.05 | -510.65 | -259.22 |
| Interest | 28.90 | 23.60 | 22.46 | 60.92 | 86.55 | -29.61 | 104.20 | 93.80 | 11.09 |
| PBDT | 902.50 | 949.10 | -4.91 | 2076.01 | 1030.20 | 101.52 | 132.77 | -1731.09 | -107.67 |
| Depreciation | 284.50 | 256.10 | 11.09 | 809.47 | 802.33 | 0.89 | 1054.58 | 1059.79 | -0.49 |
| PBT | 618.00 | 693.00 | -10.82 | 1266.54 | 227.87 | 455.82 | -921.81 | -2790.88 | -66.97 |
| TAX | 149.10 | 0.00 | 0.00 | 149.10 | 0.00 | 0.00 | 0.00 | 206.12 | 0.00 |
| Deferred Tax | 149.10 | 0.00 | 0.00 | 149.10 | 0.00 | 0.00 | 0.00 | 206.12 | 0.00 |
| PAT | 468.90 | 693.00 | -32.34 | 1117.44 | 227.87 | 390.38 | -921.81 | -2997.00 | -69.24 |
| Equity | 140.80 | 140.80 | 0.00 | 140.81 | 140.81 | 0.00 | 140.81 | 140.81 | 0.00 |
| PBIDTM(%) | 20.80 | 8.07 | 157.62 | 16.77 | 4.19 | 300.48 | 5.64 | -4.76 | -218.40 |
