The Revenue for the quarter ended December 2024 of Rs. 8572.00 millions grew by 15.24 % from Rs. 7438.70 millions.A slim rise of 21.50% was recorded in the Net profit for the quarter ended December 2024 to Rs. 1105.30 millions From Rs. 909.70 millions.The company reported a good operating profit of 1475.00 millions compared to 1120.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8572.00 | 7438.70 | 15.24 | 20498.20 | 17349.30 | 18.15 | 22066.80 | 17771.90 | 24.17 |
| Other Income | 73.30 | 16.30 | 349.69 | 188.60 | 56.70 | 232.63 | 93.00 | 122.00 | -23.77 |
| PBIDT | 1475.00 | 1120.80 | 31.60 | 3149.50 | 2282.10 | 38.01 | 3050.50 | 1799.10 | 69.56 |
| Interest | 109.30 | 123.60 | -11.57 | 363.50 | 365.10 | -0.44 | 688.90 | 530.40 | 29.88 |
| PBDT | 1542.20 | 997.20 | 54.65 | 2962.50 | 1882.80 | 57.35 | 2320.40 | 1421.70 | 63.21 |
| Depreciation | 68.10 | 57.60 | 18.23 | 190.10 | 165.40 | 14.93 | 220.50 | 185.40 | 18.93 |
| PBT | 1474.10 | 939.60 | 56.89 | 2772.40 | 1717.40 | 61.43 | 2099.90 | 1236.30 | 69.85 |
| TAX | 368.80 | 29.90 | 1133.44 | 639.60 | 29.90 | 2039.13 | 379.60 | 0.00 | 0.00 |
| Deferred Tax | 16.80 | -70.10 | -123.97 | -79.90 | -70.10 | 13.98 | -145.50 | 0.00 | 0.00 |
| PAT | 1105.30 | 909.70 | 21.50 | 2132.80 | 1687.50 | 26.39 | 1720.30 | 1236.30 | 39.15 |
| Equity | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 |
| PBIDTM(%) | 17.21 | 15.07 | 14.20 | 15.36 | 13.15 | 16.81 | 13.82 | 10.12 | 36.56 |
