The Revenue for the quarter ended December 2024 of Rs. 3381.03 millions grew by 11.31 % from Rs. 3037.59 millions.A slender decline of -4.88% was recorded to Rs. 354.81 millions from Rs. 373.00 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 707.26 millions from 644.27 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3381.03 | 3037.59 | 11.31 | 8288.03 | 7146.81 | 15.97 | 9422.52 | 7415.76 | 27.06 |
| Other Income | 163.52 | 64.07 | 155.22 | 334.86 | 97.73 | 242.64 | 178.08 | 200.43 | -11.15 |
| PBIDT | 707.26 | 644.27 | 9.78 | 1576.07 | 1247.10 | 26.38 | 1505.19 | 867.53 | 73.50 |
| Interest | 22.08 | 22.45 | -1.65 | 105.03 | 55.94 | 87.75 | 87.67 | 25.13 | 248.87 |
| PBDT | 685.18 | 621.82 | 10.19 | 1471.04 | 1191.16 | 23.50 | 1417.52 | 935.73 | 51.49 |
| Depreciation | 209.98 | 130.41 | 61.02 | 607.88 | 379.37 | 60.23 | 539.13 | 275.61 | 95.61 |
| PBT | 475.20 | 491.41 | -3.30 | 863.16 | 811.79 | 6.33 | 878.39 | 660.12 | 33.07 |
| TAX | 120.39 | 118.41 | 1.67 | 232.20 | 203.88 | 13.89 | 219.68 | 141.34 | 55.43 |
| Deferred Tax | 21.45 | 17.65 | 21.53 | 21.19 | -6.47 | -427.51 | 46.69 | -4.12 | -1233.25 |
| PAT | 354.81 | 373.00 | -4.88 | 630.96 | 607.91 | 3.79 | 658.71 | 518.78 | 26.97 |
| Equity | 119.47 | 114.58 | 4.27 | 119.47 | 114.58 | 4.27 | 114.58 | 114.41 | 0.15 |
| PBIDTM(%) | 20.92 | 21.21 | -1.37 | 19.02 | 17.45 | 8.98 | 15.97 | 11.70 | 36.55 |
