The Revenue for the quarter ended December 2024 of Rs. 5400.20 millions grew by 20.54 % from Rs. 4479.90 millions.The Company has registered profit of Rs. 952.00 millions for the quarter ended December 2024, a growth of 8.95% over Rs. 873.80 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 1287.50 millions from the corresponding previous quarter of 1144.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5400.20 | 4479.90 | 20.54 | 13808.40 | 12898.20 | 7.06 | 17230.00 | 29075.60 | -40.74 |
| Other Income | 979.90 | 792.70 | 23.62 | 8391.90 | 1850.20 | 353.57 | 3569.40 | 1806.50 | 97.59 |
| PBIDT | 1287.50 | 1144.80 | 12.47 | 9463.30 | 2924.70 | 223.56 | 4657.90 | 6816.40 | -31.67 |
| Interest | 60.90 | 2.20 | 2668.18 | 131.50 | 5.10 | 2478.43 | 15.50 | 21.60 | -28.24 |
| PBDT | 1226.60 | 1142.60 | 7.35 | 9331.80 | 2919.60 | 219.63 | 4642.40 | 5775.60 | -19.62 |
| Depreciation | 37.50 | 38.80 | -3.35 | 111.20 | 115.20 | -3.47 | 151.70 | 145.10 | 4.55 |
| PBT | 1189.10 | 1103.80 | 7.73 | 9220.60 | 2804.40 | 228.79 | 4490.70 | 5630.50 | -20.24 |
| TAX | 237.10 | 230.00 | 3.09 | 2156.00 | 669.70 | 221.94 | 980.40 | 1365.40 | -28.20 |
| Deferred Tax | 105.00 | 36.80 | 185.33 | 1327.20 | 145.80 | 810.29 | 256.10 | -11.00 | -2428.18 |
| PAT | 952.00 | 873.80 | 8.95 | 7064.60 | 2134.70 | 230.94 | 3510.30 | 4265.10 | -17.70 |
| Equity | 291.10 | 291.10 | 0.00 | 291.10 | 291.10 | 0.00 | 291.10 | 291.10 | 0.00 |
| PBIDTM(%) | 23.84 | 25.55 | -6.70 | 68.53 | 22.68 | 202.24 | 27.03 | 23.44 | 15.31 |
