The Revenue for the quarter ended December 2024 of Rs. 5137.50 millions grew by 21.24 % from Rs. 4237.40 millions.A comparatively good net profit growth of 36.81% to Rs. 406.20 millions was reported for the quarter ended December 2024 compared to Rs. 296.90 millions of previous same quarter.Operating Profit saw a handsome growth to 618.50 millions from 485.70 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5137.50 | 4237.40 | 21.24 | 12825.90 | 12850.10 | -0.19 | 18724.80 | 14185.00 | 32.00 |
| Other Income | 90.80 | 95.90 | -5.32 | 299.80 | 261.80 | 14.51 | 382.50 | 290.60 | 31.62 |
| PBIDT | 618.50 | 485.70 | 27.34 | 1339.20 | 1363.00 | -1.75 | 2101.20 | 1463.60 | 43.56 |
| Interest | 32.60 | 53.20 | -38.72 | 87.30 | 157.70 | -44.64 | 206.10 | 220.70 | -6.62 |
| PBDT | 585.90 | 432.50 | 35.47 | 1251.90 | 1205.30 | 3.87 | 1895.10 | 1242.90 | 52.47 |
| Depreciation | 47.60 | 35.70 | 33.33 | 142.70 | 104.70 | 36.29 | 154.40 | 129.30 | 19.41 |
| PBT | 538.30 | 396.80 | 35.66 | 1109.20 | 1100.60 | 0.78 | 1740.70 | 1113.60 | 56.31 |
| TAX | 132.10 | 99.90 | 32.23 | 275.80 | 271.50 | 1.58 | 426.30 | 281.40 | 51.49 |
| Deferred Tax | -0.80 | 1.60 | -150.00 | 1.00 | 2.20 | -54.55 | 1.60 | 13.80 | -88.41 |
| PAT | 406.20 | 296.90 | 36.81 | 833.40 | 829.10 | 0.52 | 1314.40 | 832.20 | 57.94 |
| Equity | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 |
| PBIDTM(%) | 12.04 | 11.46 | 5.03 | 10.44 | 10.61 | -1.56 | 11.22 | 10.32 | 8.76 |
