The Revenue for the quarter ended December 2024 of Rs. 1750.90 millions grew by 20.16 % from Rs. 1457.20 millions.Good Net Profit growth of 47.71% reported above the corresponding previous quarter figure of Rs. 67.70 millions to Rs. 100.00 millioins.Operating profit for the quarter ended December 2024 rose to 173.60 millions as compared to 132.30 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1750.90 | 1457.20 | 20.16 | 4661.30 | 3351.20 | 39.09 | 4804.00 | 4747.00 | 1.20 |
| Other Income | 12.60 | 16.00 | -21.25 | 35.60 | 32.00 | 11.25 | 46.20 | 28.00 | 65.00 |
| PBIDT | 173.60 | 132.30 | 31.22 | 438.90 | 227.90 | 92.58 | 347.20 | 259.10 | 34.00 |
| Interest | 2.00 | 0.70 | 185.71 | 3.60 | 13.80 | -73.91 | 16.40 | 63.30 | -74.09 |
| PBDT | 171.60 | 131.60 | 30.40 | 435.30 | 214.10 | 103.32 | 330.80 | 195.80 | 68.95 |
| Depreciation | 38.10 | 38.60 | -1.30 | 114.10 | 115.00 | -0.78 | 152.50 | 136.00 | 12.13 |
| PBT | 133.50 | 93.00 | 43.55 | 321.20 | 99.10 | 224.12 | 178.30 | 59.80 | 198.16 |
| TAX | 33.50 | 25.30 | 32.41 | 80.60 | 26.40 | 205.30 | 43.60 | 15.80 | 175.95 |
| Deferred Tax | 33.50 | 25.30 | 32.41 | 80.60 | 26.70 | 201.87 | 44.70 | 15.40 | 190.26 |
| PAT | 100.00 | 67.70 | 47.71 | 240.60 | 72.70 | 230.95 | 134.70 | 44.00 | 206.14 |
| Equity | 138.80 | 138.80 | 0.00 | 138.80 | 138.80 | 0.00 | 138.80 | 119.40 | 16.25 |
| PBIDTM(%) | 9.91 | 9.08 | 9.21 | 9.42 | 6.80 | 38.46 | 7.23 | 5.46 | 32.41 |
