The Revenue for the quarter ended December 2024 of Rs. 6786.60 millions grew by 19.47 % from Rs. 5680.60 millions.The Net Profit of the company reported a remarkable increase of 590.46% to Rs. 224.40 millions from Rs. 32.50 millions in previous same quarter.Operating profit surged to 747.90 millions from the corresponding previous quarter of 458.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6786.60 | 5680.60 | 19.47 | 20483.80 | 17873.40 | 14.60 | 23910.90 | 27417.30 | -12.79 |
| Other Income | 198.60 | 130.00 | 52.77 | 542.00 | 426.30 | 27.14 | 650.10 | 577.10 | 12.65 |
| PBIDT | 747.90 | 458.80 | 63.01 | 2275.00 | 1631.90 | 39.41 | 2134.40 | 3955.50 | -46.04 |
| Interest | 242.00 | 220.80 | 9.60 | 715.50 | 602.60 | 18.74 | 849.50 | 514.60 | 65.08 |
| PBDT | 505.90 | 238.00 | 112.56 | 1559.50 | 1029.30 | 51.51 | 1284.90 | 3440.90 | -62.66 |
| Depreciation | 237.10 | 220.70 | 7.43 | 706.60 | 626.40 | 12.80 | 851.60 | 690.80 | 23.28 |
| PBT | 268.80 | 17.30 | 1453.76 | 852.90 | 402.90 | 111.69 | 433.30 | 2750.10 | -84.24 |
| TAX | 44.40 | -15.20 | -392.11 | 141.60 | 49.10 | 188.39 | 45.60 | 613.70 | -92.57 |
| Deferred Tax | 32.50 | -18.50 | -275.68 | 26.80 | -21.80 | -222.94 | -32.80 | 196.40 | -116.70 |
| PAT | 224.40 | 32.50 | 590.46 | 711.30 | 353.80 | 101.05 | 387.70 | 2136.40 | -81.85 |
| Equity | 262.50 | 262.50 | 0.00 | 262.50 | 262.50 | 0.00 | 262.50 | 262.50 | 0.00 |
| PBIDTM(%) | 11.02 | 8.08 | 36.45 | 11.11 | 9.13 | 21.64 | 8.93 | 14.43 | -38.13 |
