The December 2024 quarter revenue stood at Rs. 4015.96 millions, up 22.83% as compared to Rs. 3269.43 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2024 saw a decline of -41.88% from Rs. 161.35 millions to Rs. 93.77 millions.Operating Profit saw a handsome growth to 492.39 millions from 423.34 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4015.96 | 3269.43 | 22.83 | 12700.97 | 10509.22 | 20.86 | 14561.70 | 13561.30 | 7.38 |
| Other Income | 19.30 | 7.90 | 144.30 | 60.09 | 17.39 | 245.54 | 55.98 | 405.85 | -86.21 |
| PBIDT | 492.39 | 423.34 | 16.31 | 1877.51 | 1602.48 | 17.16 | 2171.66 | 2592.48 | -16.23 |
| Interest | 187.37 | 120.80 | 55.11 | 502.50 | 320.41 | 56.83 | 451.82 | 265.87 | 69.94 |
| PBDT | 305.02 | 302.54 | 0.82 | 1375.01 | 1282.07 | 7.25 | 1719.84 | 2326.61 | -26.08 |
| Depreciation | 125.00 | 105.58 | 18.39 | 367.98 | 323.84 | 13.63 | 518.13 | 363.91 | 42.38 |
| PBT | 180.02 | 196.96 | -8.60 | 1007.03 | 958.23 | 5.09 | 1201.71 | 1962.70 | -38.77 |
| TAX | 86.25 | 35.61 | 142.21 | 385.60 | 205.93 | 87.25 | 248.65 | 209.09 | 18.92 |
| Deferred Tax | 44.49 | 1.09 | 3981.65 | 114.16 | 38.64 | 195.45 | 39.26 | -135.58 | -128.96 |
| PAT | 93.77 | 161.35 | -41.88 | 621.43 | 752.30 | -17.40 | 953.06 | 1753.61 | -45.65 |
| Equity | 266.35 | 266.06 | 0.11 | 266.35 | 266.06 | 0.11 | 266.06 | 266.06 | 0.00 |
| PBIDTM(%) | 12.26 | 12.95 | -5.31 | 14.78 | 15.25 | -3.06 | 14.91 | 19.12 | -21.99 |
