The Revenue for the quarter ended December 2024 of Rs. 6607.45 millions grew by 19.37 % from Rs. 5535.39 millions.A humble growth in net profit of 16.31% reported in the quarter ended December 2024 to Rs. 466.02 millions from Rs. 400.68 millions.OP of the company witnessed a marginal growth to 746.23 millions from 629.68 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6607.45 | 5535.39 | 19.37 | 18665.31 | 18339.81 | 1.77 | 24312.44 | 25037.47 | -2.90 |
| Other Income | 42.42 | 28.47 | 49.00 | 151.71 | 157.21 | -3.50 | 236.79 | 257.87 | -8.17 |
| PBIDT | 746.23 | 629.68 | 18.51 | 2077.11 | 1901.09 | 9.26 | 2819.02 | 1856.98 | 51.81 |
| Interest | 65.29 | 47.16 | 38.44 | 155.81 | 179.30 | -13.10 | 230.48 | 332.37 | -30.66 |
| PBDT | 680.94 | 582.52 | 16.90 | 1921.30 | 1721.79 | 11.59 | 2588.54 | 1524.61 | 69.78 |
| Depreciation | 37.53 | 33.20 | 13.04 | 106.55 | 98.10 | 8.61 | 141.98 | 120.98 | 17.36 |
| PBT | 643.41 | 549.32 | 17.13 | 1814.75 | 1623.69 | 11.77 | 2446.56 | 1403.63 | 74.30 |
| TAX | 177.39 | 148.64 | 19.34 | 477.07 | 422.26 | 12.98 | 629.87 | 362.68 | 73.67 |
| Deferred Tax | 3.24 | 2.19 | 47.95 | 6.16 | 5.36 | 14.93 | -11.91 | 1.30 | -1016.15 |
| PAT | 466.02 | 400.68 | 16.31 | 1337.68 | 1201.43 | 11.34 | 1816.69 | 1040.95 | 74.52 |
| Equity | 103.48 | 103.48 | 0.00 | 103.48 | 103.48 | 0.00 | 103.48 | 94.07 | 10.00 |
| PBIDTM(%) | 11.29 | 11.38 | -0.72 | 11.13 | 10.37 | 7.35 | 11.59 | 7.42 | 56.33 |
