The Revenue for the quarter ended December 2024 of Rs. 2161.36 millions grew by 7.02 % from Rs. 2019.63 millions.The Net Profit of the company vaulted to 14278.67% to Rs. 303.39 millions from Rs. 2.11 millions in the previous quarter.Operating profit for the quarter ended December 2024 rose to 897.85 millions as compared to 880.08 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2161.36 | 2019.63 | 7.02 | 5739.01 | 5380.75 | 6.66 | 7518.26 | 6668.54 | 12.74 |
| Other Income | 106.72 | 42.22 | 152.77 | 265.04 | 55.68 | 376.01 | 86.81 | 504.85 | -82.80 |
| PBIDT | 897.85 | 880.08 | 2.02 | 2194.49 | 2126.30 | 3.21 | 2950.28 | 3224.20 | -8.50 |
| Interest | 271.81 | 674.59 | -59.71 | 739.57 | 1996.04 | -62.95 | 2562.85 | 2663.60 | -3.78 |
| PBDT | 626.04 | 205.49 | 204.66 | 1454.92 | 130.26 | 1016.94 | 387.43 | 560.60 | -30.89 |
| Depreciation | 220.12 | 203.01 | 8.43 | 642.40 | 592.90 | 8.35 | 798.58 | 815.21 | -2.04 |
| PBT | 405.92 | 2.48 | 16267.74 | 812.52 | -462.64 | -275.63 | -411.15 | -254.61 | 61.48 |
| TAX | 102.53 | 0.37 | 27610.81 | 555.47 | -199.07 | -379.03 | -501.98 | -238.68 | 110.32 |
| Deferred Tax | 102.53 | 0.37 | 27610.81 | 555.47 | -199.07 | -379.03 | -501.98 | -238.68 | 110.32 |
| PAT | 303.39 | 2.11 | 14278.67 | 257.05 | -263.57 | -197.53 | 90.83 | -15.93 | -670.18 |
| Equity | 2225.02 | 1725.02 | 28.99 | 2225.02 | 1725.02 | 28.99 | 2225.02 | 1437.00 | 54.84 |
| PBIDTM(%) | 41.54 | 43.58 | -4.67 | 38.24 | 39.52 | -3.24 | 39.24 | 48.35 | -18.84 |
