The Revenue for the quarter ended December 2024 of Rs. 3400.66 millions grew by 11.48 % from Rs. 3050.55 millions.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 183.36 millions as against Rs. 203.00 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 259.28 millions from 283.88 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3400.66 | 3050.55 | 11.48 | 9777.21 | 8538.17 | 14.51 | 11349.46 | 7732.40 | 46.78 |
| Other Income | 20.77 | 6.77 | 206.79 | 47.65 | 22.61 | 110.75 | 33.17 | 32.93 | 0.73 |
| PBIDT | 259.28 | 283.88 | -8.67 | 768.66 | 726.98 | 5.73 | 985.98 | 1022.43 | -3.57 |
| Interest | 4.12 | 2.79 | 47.67 | 15.35 | 7.55 | 103.31 | 11.63 | 12.86 | -9.56 |
| PBDT | 255.16 | 281.09 | -9.22 | 753.31 | 719.43 | 4.71 | 974.35 | 1009.57 | -3.49 |
| Depreciation | 9.86 | 9.64 | 2.28 | 28.11 | 27.38 | 2.67 | 37.00 | 34.97 | 5.80 |
| PBT | 245.30 | 271.45 | -9.63 | 725.20 | 692.05 | 4.79 | 937.35 | 974.60 | -3.82 |
| TAX | 61.94 | 68.45 | -9.51 | 186.38 | 176.75 | 5.45 | 240.52 | 249.14 | -3.46 |
| Deferred Tax | -6.73 | -5.97 | 12.73 | -17.77 | -14.31 | 24.18 | -16.95 | -11.11 | 52.57 |
| PAT | 183.36 | 203.00 | -9.67 | 538.82 | 515.30 | 4.56 | 696.83 | 725.46 | -3.95 |
| Equity | 106.54 | 106.05 | 0.46 | 106.54 | 106.05 | 0.46 | 106.05 | 104.50 | 1.48 |
| PBIDTM(%) | 7.62 | 9.31 | -18.07 | 7.86 | 8.51 | -7.67 | 8.69 | 13.22 | -34.30 |
