The Revenue for the quarter ended December 2024 of Rs. 2998.83 millions grew by 7.10 % from Rs. 2799.97 millions.Profit saw a slight increase of 14.44%to Rs. 112.29 millions from Rs. 98.12 millions.Operating profit for the quarter ended December 2024 rose to 401.08 millions as compared to 345.94 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2998.83 | 2799.97 | 7.10 | 9573.46 | 8222.67 | 16.43 | 11531.88 | 6437.12 | 79.15 |
| Other Income | 4.83 | 19.96 | -75.80 | 24.49 | 40.49 | -39.52 | 51.97 | 7.48 | 594.79 |
| PBIDT | 401.08 | 345.94 | 15.94 | 1290.24 | 1006.05 | 28.25 | 1437.91 | 826.31 | 74.02 |
| Interest | 121.72 | 111.66 | 9.01 | 326.82 | 226.28 | 44.43 | 325.63 | 103.80 | 213.71 |
| PBDT | 279.36 | 234.28 | 19.24 | 963.42 | 779.77 | 23.55 | 1112.28 | 722.51 | 53.95 |
| Depreciation | 125.42 | 96.32 | 30.21 | 366.95 | 242.06 | 51.59 | 338.66 | 94.24 | 259.36 |
| PBT | 153.94 | 137.96 | 11.58 | 596.47 | 537.71 | 10.93 | 773.62 | 628.27 | 23.13 |
| TAX | 41.65 | 39.84 | 4.54 | 151.63 | 137.40 | 10.36 | 205.63 | 166.19 | 23.73 |
| Deferred Tax | 3.68 | 5.42 | -32.10 | 2.79 | 17.46 | -84.02 | 39.80 | 10.57 | 276.54 |
| PAT | 112.29 | 98.12 | 14.44 | 444.84 | 400.31 | 11.12 | 567.99 | 462.08 | 22.92 |
| Equity | 309.67 | 276.18 | 12.13 | 309.67 | 276.18 | 12.13 | 288.65 | 276.16 | 4.52 |
| PBIDTM(%) | 13.37 | 12.36 | 8.25 | 13.48 | 12.24 | 10.15 | 12.47 | 12.84 | -2.86 |
