The Revenue for the quarter ended December 2024 of Rs. 24068.48 millions grew by 24.13 % from Rs. 19390.22 millions.A good growth in profit of 49.31% reported to Rs. 852.30 millions over Rs. 570.81 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 1278.97 millions from 932.07 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 24068.48 | 19390.22 | 24.13 | 24068.48 | 19390.22 | 24.13 | 24068.48 | 19390.22 | 24.13 |
| Other Income | 77.35 | 13.32 | 480.71 | 77.35 | 13.32 | 480.71 | 77.35 | 13.32 | 480.71 |
| PBIDT | 1278.97 | 932.07 | 37.22 | 1278.97 | 932.07 | 37.22 | 1278.97 | 932.07 | 37.22 |
| Interest | 58.71 | 108.75 | -46.01 | 58.71 | 108.75 | -46.01 | 58.71 | 108.75 | -46.01 |
| PBDT | 1220.26 | 823.32 | 48.21 | 1220.26 | 823.32 | 48.21 | 1220.26 | 823.32 | 48.21 |
| Depreciation | 78.50 | 54.66 | 43.62 | 78.50 | 54.66 | 43.62 | 78.50 | 54.66 | 43.62 |
| PBT | 1141.76 | 768.66 | 48.54 | 1141.76 | 768.66 | 48.54 | 1141.76 | 768.66 | 48.54 |
| TAX | 289.46 | 197.85 | 46.30 | 289.46 | 197.85 | 46.30 | 289.46 | 197.85 | 46.30 |
| Deferred Tax | 3.98 | 5.02 | -20.72 | 3.98 | 5.02 | -20.72 | 3.98 | 5.02 | -20.72 |
| PAT | 852.30 | 570.81 | 49.31 | 852.30 | 570.81 | 49.31 | 852.30 | 570.81 | 49.31 |
| Equity | 1357.08 | 1180.00 | 15.01 | 1357.08 | 1180.00 | 15.01 | 1357.08 | 1180.00 | 15.01 |
| PBIDTM(%) | 5.31 | 4.81 | 10.55 | 5.31 | 4.81 | 10.55 | 5.31 | 4.81 | 10.55 |
