The Total revenue for the quarter ended December 2024 of Rs. 4069.10 millions grew by 117.35% from Rs. 1872.10 millions.A comparatively good net profit growth of 25.19% to Rs. 614.30 millions was reported for the quarter ended December 2024 compared to Rs. 490.70 millions of previous same quarter.The company reported a good operating profit of 972.50 millions compared to 766.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4069.10 | 1872.10 | 117.35 | 7932.80 | 5203.30 | 52.46 | 7587.70 | 6951.80 | 9.15 |
| Other Income | 148.70 | 139.20 | 6.82 | 382.00 | 440.60 | -13.30 | 584.30 | 533.10 | 9.60 |
| PBIDT | 972.50 | 766.90 | 26.81 | 2358.50 | 2192.00 | 7.60 | 3130.70 | 2697.10 | 16.08 |
| Interest | 2.20 | 10.70 | -79.44 | 7.20 | 29.20 | -75.34 | 34.30 | 57.10 | -39.93 |
| PBDT | 970.30 | 756.20 | 28.31 | 2351.30 | 2162.80 | 8.72 | 3096.40 | 2640.00 | 17.29 |
| Depreciation | 140.20 | 89.20 | 57.17 | 379.60 | 242.10 | 56.79 | 342.00 | 208.20 | 64.27 |
| PBT | 830.10 | 667.00 | 24.45 | 1971.70 | 1920.70 | 2.66 | 2754.40 | 2431.80 | 13.27 |
| TAX | 215.80 | 176.30 | 22.40 | 493.70 | 508.50 | -2.91 | 724.50 | 627.00 | 15.55 |
| Deferred Tax | 11.70 | -35.10 | -133.33 | 28.10 | -14.60 | -292.47 | 25.40 | 8.40 | 202.38 |
| PAT | 614.30 | 490.70 | 25.19 | 1478.00 | 1412.20 | 4.66 | 2029.90 | 1804.80 | 12.47 |
| Equity | 192.80 | 192.80 | 0.00 | 192.80 | 192.80 | 0.00 | 192.80 | 192.80 | 0.00 |
| PBIDTM(%) | 23.90 | 40.96 | -41.66 | 29.73 | 42.13 | -29.43 | 41.26 | 38.80 | 6.35 |
