The Revenue for the quarter ended December 2024 of Rs. 4403.73 millions grew by 11.82 % from Rs. 3938.07 millions.Good Net Profit growth of 42.31% reported above the corresponding previous quarter figure of Rs. 243.30 millions to Rs. 346.25 millioins.Operating Profit saw a handsome growth to 560.82 millions from 387.77 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4403.73 | 3938.07 | 11.82 | 12751.38 | 10832.94 | 17.71 | 14877.16 | 14037.03 | 5.99 |
| Other Income | 47.39 | 19.93 | 137.78 | 74.47 | 44.69 | 66.64 | 30.49 | 303.65 | -89.96 |
| PBIDT | 560.82 | 387.77 | 44.63 | 1720.67 | 1357.91 | 26.71 | 1881.88 | 1302.63 | 44.47 |
| Interest | 14.72 | 13.02 | 13.06 | 41.51 | 37.81 | 9.79 | 56.09 | 65.29 | -14.09 |
| PBDT | 546.10 | 374.75 | 45.72 | 1679.16 | 1320.10 | 27.20 | 1825.79 | 1237.34 | 47.56 |
| Depreciation | 54.85 | 51.15 | 7.23 | 161.65 | 130.05 | 24.30 | 183.82 | 141.42 | 29.98 |
| PBT | 491.25 | 323.60 | 51.81 | 1517.51 | 1190.05 | 27.52 | 1641.97 | 1095.92 | 49.83 |
| TAX | 145.00 | 80.30 | 80.57 | 407.93 | 300.33 | 35.83 | 416.75 | 281.82 | 47.88 |
| Deferred Tax | 3.85 | -3.06 | -225.82 | 15.08 | 15.75 | -4.25 | 3.72 | -15.18 | -124.51 |
| PAT | 346.25 | 243.30 | 42.31 | 1109.58 | 889.72 | 24.71 | 1225.22 | 814.10 | 50.50 |
| Equity | 121.11 | 121.11 | 0.00 | 121.11 | 121.11 | 0.00 | 121.10 | 121.10 | 0.00 |
| PBIDTM(%) | 12.74 | 9.85 | 29.33 | 13.49 | 12.54 | 7.65 | 12.65 | 9.28 | 36.31 |
