The Revenue for the quarter ended December 2024 of Rs. 708.26 millions grew by 10.05 % from Rs. 643.57 millions.Net profit for the quarter ended December 2024 increased significantly by 53.91% to Rs. 311.00 millions from Rs. 202.06 millions.The company reported a good operating profit of 420.81 millions compared to 279.94 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 708.26 | 643.57 | 10.05 | 2061.10 | 1807.50 | 14.03 | 2512.40 | 2225.38 | 12.90 |
| Other Income | 195.58 | 160.66 | 21.74 | 824.21 | 733.28 | 12.40 | 909.64 | 655.69 | 38.73 |
| PBIDT | 420.81 | 279.94 | 50.32 | 1428.28 | 1148.79 | 24.33 | 1585.99 | 1255.08 | 26.37 |
| Interest | 4.63 | 27.04 | -82.88 | 12.73 | 33.26 | -61.73 | 37.67 | 13.42 | 180.70 |
| PBDT | 416.18 | 252.90 | 64.56 | 1415.55 | 1115.53 | 26.89 | 1548.32 | 1241.66 | 24.70 |
| Depreciation | 20.70 | 20.88 | -0.86 | 57.38 | 57.99 | -1.05 | 79.92 | 70.33 | 13.64 |
| PBT | 395.48 | 232.02 | 70.45 | 1358.17 | 1057.54 | 28.43 | 1468.40 | 1171.33 | 25.36 |
| TAX | 84.48 | 29.96 | 181.98 | 296.76 | 161.60 | 83.64 | 236.83 | 212.03 | 11.70 |
| Deferred Tax | 18.82 | -8.56 | -319.86 | 59.31 | -7.58 | -882.45 | 1.08 | 21.54 | -94.99 |
| PAT | 311.00 | 202.06 | 53.91 | 1061.41 | 895.94 | 18.47 | 1231.57 | 959.30 | 28.38 |
| Equity | 96.51 | 96.51 | 0.00 | 96.51 | 96.51 | 0.00 | 96.51 | 96.51 | 0.00 |
| PBIDTM(%) | 59.41 | 43.50 | 36.59 | 69.30 | 63.56 | 9.03 | 63.13 | 56.40 | 11.93 |
