The Total revenue for the quarter ended December 2024 of Rs. 4705.50 millions remain, more or less, the same.Net Profit witnessed a 153.65% growth almost the double from Rs. 537.20 millions to Rs. 1362.60 millions of same quarter last year.The Operating Profit of the company witnessed a decrease to 762.60 millions from 810.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4705.50 | 4684.20 | 0.45 | 13554.50 | 13615.20 | -0.45 | 18375.00 | 16725.10 | 9.86 |
| Other Income | 78.90 | 87.20 | -9.52 | 249.80 | 500.70 | -50.11 | 796.00 | 764.00 | 4.19 |
| PBIDT | 762.60 | 810.70 | -5.93 | 2342.40 | 3066.80 | -23.62 | 4328.00 | 4590.90 | -5.73 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1767.50 | 810.70 | 118.02 | 3347.30 | 3066.80 | 9.15 | 4328.00 | 4590.90 | -5.73 |
| Depreciation | 111.20 | 100.50 | 10.65 | 321.40 | 272.00 | 18.16 | 381.10 | 302.00 | 26.19 |
| PBT | 1656.30 | 710.20 | 133.22 | 3025.90 | 2794.80 | 8.27 | 3946.90 | 4288.90 | -7.97 |
| TAX | 293.70 | 173.00 | 69.77 | 651.90 | 661.10 | -1.39 | 931.20 | 1019.10 | -8.63 |
| Deferred Tax | -4.70 | 4.50 | -204.44 | -28.20 | -41.20 | -31.55 | 29.80 | 37.40 | -20.32 |
| PAT | 1362.60 | 537.20 | 153.65 | 2374.00 | 2133.70 | 11.26 | 3015.70 | 3269.80 | -7.77 |
| Equity | 1698.60 | 154.40 | 1000.13 | 1698.60 | 154.40 | 1000.13 | 154.40 | 154.40 | 0.00 |
| PBIDTM(%) | 16.21 | 17.31 | -6.36 | 17.28 | 22.52 | -23.28 | 23.55 | 27.45 | -14.19 |
