The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 2014.68 millions.Profit for the quarter ended December 2024 increased merely by3.48% to Rs. 186.62 millions from Rs. 180.34 millions.Operating profit surged to 356.01 millions from the corresponding previous quarter of 331.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2014.68 | 1987.39 | 1.37 | 6211.92 | 5755.90 | 7.92 | 7782.67 | 6471.83 | 20.25 |
| Other Income | 29.31 | 27.37 | 7.09 | 137.80 | 89.98 | 53.15 | 137.75 | 62.00 | 122.18 |
| PBIDT | 356.01 | 331.74 | 7.32 | 1086.42 | 929.56 | 16.87 | 1284.27 | 934.97 | 37.36 |
| Interest | 32.42 | 35.47 | -8.60 | 99.76 | 101.44 | -1.66 | 132.65 | 113.59 | 16.78 |
| PBDT | 323.59 | 296.27 | 9.22 | 986.66 | 828.12 | 19.14 | 1916.97 | 821.38 | 133.38 |
| Depreciation | 81.10 | 61.43 | 32.02 | 240.63 | 181.93 | 32.27 | 259.11 | 237.23 | 9.22 |
| PBT | 242.49 | 234.84 | 3.26 | 746.03 | 646.19 | 15.45 | 1657.86 | 584.15 | 183.81 |
| TAX | 55.87 | 54.50 | 2.51 | 179.82 | 153.87 | 16.86 | 367.23 | 147.11 | 149.63 |
| Deferred Tax | -1.03 | -1.17 | -11.97 | -6.96 | -3.30 | 110.91 | -3.19 | -5.32 | -40.04 |
| PAT | 186.62 | 180.34 | 3.48 | 566.21 | 492.32 | 15.01 | 1290.63 | 437.04 | 195.31 |
| Equity | 123.46 | 123.46 | 0.00 | 123.46 | 123.46 | 0.00 | 123.46 | 123.46 | 0.00 |
| PBIDTM(%) | 17.67 | 16.69 | 5.86 | 17.49 | 16.15 | 8.29 | 16.50 | 14.45 | 14.22 |
