The Revenue for the quarter ended December 2024 of Rs. 22042.75 millions grew by 8.75 % from Rs. 20268.51 millions.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 380.09 millions as against Rs. 529.74 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 2128.49 millions from 2617.34 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 22042.75 | 20268.51 | 8.75 | 62303.97 | 55753.11 | 11.75 | 74540.82 | 66586.61 | 11.95 |
| Other Income | 1036.08 | 1388.53 | -25.38 | 3431.15 | 3522.85 | -2.60 | 4753.49 | 3311.74 | 43.53 |
| PBIDT | 2128.49 | 2617.34 | -18.68 | 6102.35 | 4787.72 | 27.46 | 6529.05 | -576.72 | -1232.10 |
| Interest | 331.91 | 219.92 | 50.92 | 916.39 | 607.80 | 50.77 | 877.40 | 863.51 | 1.61 |
| PBDT | 1756.14 | 2229.01 | -21.21 | 5088.88 | 4011.51 | 26.86 | 4912.66 | -1553.34 | -416.26 |
| Depreciation | 1376.05 | 1699.27 | -19.02 | 3798.17 | 4728.34 | -19.67 | 6592.34 | 6569.68 | 0.34 |
| PBT | 380.09 | 529.74 | -28.25 | 1290.71 | -716.83 | -280.06 | -1679.68 | -8123.02 | -79.32 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 380.09 | 529.74 | -28.25 | 1290.71 | -716.83 | -280.06 | -1679.68 | -8123.02 | -79.32 |
| Equity | 742.81 | 735.04 | 1.06 | 742.81 | 735.04 | 1.06 | 736.79 | 728.72 | 1.11 |
| PBIDTM(%) | 9.66 | 12.91 | -25.22 | 9.79 | 8.59 | 14.06 | 8.76 | -0.87 | -1111.32 |
