The Sales for the quarter ended December 2024 of Rs. 6239.51 millions rose by 43.46% from Rs. 4349.24 millions.The Profit for the quarter ended December 2024 of Rs. 1479.83 millions grew by 65.26% from Rs. 895.48 millions.OP of the company witnessed a marginal growth to 1685.07 millions from 1383.96 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6239.51 | 4349.24 | 43.46 | 16788.88 | 11353.82 | 47.87 | 16011.47 | 13757.00 | 16.39 |
| Other Income | 108.91 | 100.79 | 8.06 | 296.24 | 275.51 | 7.52 | 365.84 | 337.44 | 8.42 |
| PBIDT | 1685.07 | 1383.96 | 21.76 | 4692.53 | 3467.28 | 35.34 | 4892.71 | 4148.34 | 17.94 |
| Interest | 114.17 | 49.46 | 130.83 | 297.63 | 119.68 | 148.69 | 173.35 | 149.41 | 16.02 |
| PBDT | 2122.34 | 1334.50 | 59.04 | 4946.34 | 3347.60 | 47.76 | 4719.36 | 3998.93 | 18.02 |
| Depreciation | 341.71 | 240.12 | 42.31 | 862.31 | 657.84 | 31.08 | 920.36 | 888.38 | 3.60 |
| PBT | 1780.63 | 1094.38 | 62.71 | 4084.03 | 2689.76 | 51.84 | 3799.00 | 3110.55 | 22.13 |
| TAX | 300.80 | 198.90 | 51.23 | 737.08 | 424.61 | 73.59 | 602.01 | 627.13 | -4.01 |
| Deferred Tax | -18.65 | 4.10 | -554.88 | 15.16 | -51.29 | -129.56 | -78.01 | 62.47 | -224.88 |
| PAT | 1479.83 | 895.48 | 65.26 | 3346.95 | 2265.15 | 47.76 | 3196.99 | 2483.42 | 28.73 |
| Equity | 6969.91 | 6969.91 | 0.00 | 6969.91 | 6969.91 | 0.00 | 6969.91 | 6969.91 | 0.00 |
| PBIDTM(%) | 27.01 | 31.82 | -15.13 | 27.95 | 30.54 | -8.48 | 30.56 | 30.15 | 1.34 |
