The Sales for the quarter ended December 2024 of Rs. 5453.81 millions rose by 37.01% from Rs. 3980.47 millions.A good growth in profit of 31.76% reported to Rs. 500.66 millions over Rs. 379.97 millions of corresponding previous quarter.Operating profit for the quarter ended December 2024 rose to 870.58 millions as compared to 717.43 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5453.81 | 3980.47 | 37.01 | 15230.11 | 11898.85 | 28.00 | 16428.15 | 18250.90 | -9.99 |
| Other Income | 101.88 | 180.83 | -43.66 | 557.18 | 436.97 | 27.51 | 737.77 | 513.98 | 43.54 |
| PBIDT | 870.58 | 717.43 | 21.35 | 2939.13 | 2344.19 | 25.38 | 3169.12 | 3238.69 | -2.15 |
| Interest | 66.60 | 66.83 | -0.34 | 216.97 | 237.18 | -8.52 | 300.74 | 225.20 | 33.54 |
| PBDT | 803.98 | 650.60 | 23.58 | 2722.16 | 2107.01 | 29.20 | 2780.82 | 3013.49 | -7.72 |
| Depreciation | 138.22 | 132.37 | 4.42 | 403.97 | 392.86 | 2.83 | 535.34 | 535.95 | -0.11 |
| PBT | 665.76 | 518.23 | 28.47 | 2318.19 | 1714.15 | 35.24 | 2245.48 | 2477.54 | -9.37 |
| TAX | 165.10 | 138.26 | 19.41 | 537.25 | 415.43 | 29.32 | 553.49 | 613.20 | -9.74 |
| Deferred Tax | -18.70 | 14.84 | -226.01 | -13.45 | -5.92 | 127.20 | 43.15 | -54.49 | -179.19 |
| PAT | 500.66 | 379.97 | 31.76 | 1780.94 | 1298.72 | 37.13 | 1691.99 | 1864.34 | -9.24 |
| Equity | 226.73 | 229.62 | -1.26 | 229.62 | 229.62 | 0.00 | 229.62 | 229.62 | 0.00 |
| PBIDTM(%) | 15.96 | 18.02 | -11.43 | 19.30 | 19.70 | -2.04 | 19.29 | 17.75 | 8.71 |
