The Revenue for the quarter ended December 2024 of Rs. 7118.00 millions grew by 10.69 % from Rs. 6430.80 millions.A comparatively good net profit growth of 35.16% to Rs. 305.20 millions was reported for the quarter ended December 2024 compared to Rs. 225.80 millions of previous same quarter.The company reported a good operating profit of 638.60 millions compared to 477.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7118.00 | 6430.80 | 10.69 | 20361.38 | 17616.67 | 15.58 | 23813.73 | 23831.98 | -0.08 |
| Other Income | 38.00 | 17.50 | 117.14 | 132.93 | 49.33 | 169.47 | 100.23 | 52.52 | 90.84 |
| PBIDT | 638.60 | 477.60 | 33.71 | 1726.62 | 1276.29 | 35.28 | 1725.39 | 1523.10 | 13.28 |
| Interest | 114.00 | 99.00 | 15.15 | 351.99 | 252.10 | 39.62 | 377.35 | 266.01 | 41.86 |
| PBDT | 524.60 | 378.60 | 38.56 | 1374.63 | 1024.19 | 34.22 | 1348.04 | 1257.09 | 7.23 |
| Depreciation | 114.30 | 94.10 | 21.47 | 344.03 | 252.82 | 36.08 | 385.41 | 292.96 | 31.56 |
| PBT | 410.30 | 284.50 | 44.22 | 1030.60 | 771.37 | 33.61 | 962.63 | 964.13 | -0.16 |
| TAX | 105.10 | 58.70 | 79.05 | 263.73 | 152.20 | 73.28 | 179.84 | 319.01 | -43.63 |
| Deferred Tax | 10.40 | -6.40 | -262.50 | 30.55 | -25.64 | -219.15 | -52.03 | 32.86 | -258.34 |
| PAT | 305.20 | 225.80 | 35.16 | 766.87 | 619.17 | 23.85 | 782.79 | 645.12 | 21.34 |
| Equity | 235.00 | 225.50 | 4.21 | 235.00 | 225.50 | 4.21 | 229.15 | 225.49 | 1.62 |
| PBIDTM(%) | 8.97 | 7.43 | 20.80 | 8.48 | 7.24 | 17.05 | 7.25 | 6.39 | 13.37 |
