The Revenue for the quarter ended December 2024 of Rs. 31640.20 millions grew by 9.80 % from Rs. 28817.30 millions.A humble growth in net profit of 23.36% reported in the quarter ended December 2024 to Rs. 3118.30 millions from Rs. 2527.80 millions.Operating Profit reported a sharp decline to 4450.80 millions from 4586.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 31640.20 | 28817.30 | 9.80 | 94310.40 | 84635.70 | 11.43 | 112603.00 | 103897.10 | 8.38 |
| Other Income | 292.50 | 237.50 | 23.16 | 732.70 | 732.00 | 0.10 | 1015.40 | 896.60 | 13.25 |
| PBIDT | 4450.80 | 4586.40 | -2.96 | 13601.30 | 12868.60 | 5.69 | 17229.20 | 15246.90 | 13.00 |
| Interest | 106.50 | 76.80 | 38.67 | 327.50 | 234.40 | 39.72 | 331.70 | 296.00 | 12.06 |
| PBDT | 5455.00 | 4509.60 | 20.96 | 14384.50 | 12634.20 | 13.85 | 16897.50 | 14474.40 | 16.74 |
| Depreciation | 1233.40 | 1202.40 | 2.58 | 3636.60 | 3577.30 | 1.66 | 4787.20 | 4504.00 | 6.29 |
| PBT | 4221.60 | 3307.20 | 27.65 | 10747.90 | 9056.90 | 18.67 | 12110.30 | 9970.40 | 21.46 |
| TAX | 1103.30 | 779.40 | 41.56 | 2777.00 | 2278.60 | 21.87 | 3051.70 | 2663.30 | 14.58 |
| Deferred Tax | -180.90 | -81.20 | 122.78 | 173.00 | -69.90 | -347.50 | -139.60 | 42.90 | -425.41 |
| PAT | 3118.30 | 2527.80 | 23.36 | 7970.90 | 6778.30 | 17.59 | 9058.60 | 7307.10 | 23.97 |
| Equity | 183.00 | 170.80 | 7.14 | 183.00 | 170.80 | 7.14 | 183.00 | 170.80 | 7.14 |
| PBIDTM(%) | 14.07 | 15.92 | -11.61 | 14.42 | 15.20 | -5.15 | 15.30 | 14.68 | 4.26 |
