The Revenue for the quarter ended December 2024 of Rs. 3550.37 millions grew by 10.57 % from Rs. 3211.07 millions.Profit saw a slight increase of 8.86%to Rs. 578.04 millions from Rs. 530.98 millions.OP of the company witnessed a marginal growth to 1089.09 millions from 1012.04 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3550.37 | 3211.07 | 10.57 | 10141.38 | 8984.39 | 12.88 | 12195.53 | 10197.47 | 19.59 |
| Other Income | 60.15 | 48.66 | 23.61 | 156.78 | 153.03 | 2.45 | 209.49 | 159.88 | 31.03 |
| PBIDT | 1089.09 | 1012.04 | 7.61 | 3003.36 | 2653.27 | 13.19 | 3626.37 | 2845.02 | 27.46 |
| Interest | 91.62 | 73.44 | 24.75 | 240.30 | 260.56 | -7.78 | 329.44 | 401.56 | -17.96 |
| PBDT | 997.47 | 938.60 | 6.27 | 2763.06 | 2392.71 | 15.48 | 3296.93 | 2443.46 | 34.93 |
| Depreciation | 246.17 | 233.45 | 5.45 | 730.69 | 686.19 | 6.49 | 921.36 | 891.25 | 3.38 |
| PBT | 751.30 | 705.15 | 6.54 | 2032.37 | 1706.52 | 19.09 | 2375.57 | 1552.21 | 53.04 |
| TAX | 173.26 | 174.17 | -0.52 | 489.92 | 430.97 | 13.68 | 578.26 | 394.54 | 46.57 |
| Deferred Tax | -0.16 | 2.37 | -106.75 | 2.32 | -1.57 | -247.77 | 21.52 | 13.44 | 60.12 |
| PAT | 578.04 | 530.98 | 8.86 | 1542.45 | 1275.55 | 20.92 | 1797.31 | 1157.67 | 55.25 |
| Equity | 109.42 | 109.42 | 0.00 | 109.42 | 109.42 | 0.00 | 109.42 | 109.42 | 0.00 |
| PBIDTM(%) | 30.68 | 31.52 | -2.67 | 29.61 | 29.53 | 0.28 | 29.74 | 27.90 | 6.58 |
