The Revenue for the quarter ended December 2024 of Rs. 7851.00 millions grew by 19.22 % from Rs. 6585.40 millions.Net profit stood at Rs. 2392.30 millions compared to Rs. 2034.40 millions in the corresponding previous quarter,high by 17.59%.Operating profit for the quarter ended December 2024 rose to 6109.40 millions as compared to 5167.20 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7851.00 | 6585.40 | 19.22 | 22327.00 | 18505.50 | 20.65 | 25235.30 | 19940.30 | 26.55 |
| Other Income | 0.10 | 0.20 | -50.00 | 0.40 | 0.40 | 0.00 | 0.60 | 2.40 | -75.00 |
| PBIDT | 6109.40 | 5167.20 | 18.23 | 17351.80 | 14408.20 | 20.43 | 19669.00 | 15362.30 | 28.03 |
| Interest | 2968.70 | 2508.40 | 18.35 | 8590.60 | 7248.10 | 18.52 | 9866.90 | 7991.90 | 23.46 |
| PBDT | 3140.70 | 2658.80 | 18.12 | 8761.20 | 7160.10 | 22.36 | 9802.10 | 7120.40 | 37.66 |
| Depreciation | 64.80 | 54.50 | 18.90 | 187.90 | 152.20 | 23.46 | 209.80 | 164.90 | 27.23 |
| PBT | 3075.90 | 2604.30 | 18.11 | 8573.30 | 7007.90 | 22.34 | 9592.30 | 6955.50 | 37.91 |
| TAX | 683.60 | 569.90 | 19.95 | 1904.60 | 1537.90 | 23.84 | 2107.20 | 1509.70 | 39.58 |
| Deferred Tax | -12.70 | -12.30 | 3.25 | -35.80 | -33.20 | 7.83 | -72.60 | -58.60 | 23.89 |
| PAT | 2392.30 | 2034.40 | 17.59 | 6668.70 | 5470.00 | 21.91 | 7485.10 | 5445.80 | 37.45 |
| Equity | 4306.80 | 3947.60 | 9.10 | 4306.80 | 3947.60 | 9.10 | 3947.60 | 3947.60 | 0.00 |
| PBIDTM(%) | 77.82 | 78.46 | -0.83 | 77.72 | 77.86 | -0.18 | 77.94 | 77.04 | 1.17 |
