The Revenue for the quarter ended December 2024 of Rs. 1330.11 millions grew by 5.02 % from Rs. 1266.53 millions.Profit saw a slight increase of 5.37%to Rs. 399.10 millions from Rs. 378.77 millions.The company reported a good operating profit of 579.01 millions compared to 551.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1330.11 | 1266.53 | 5.02 | 2683.30 | 2522.89 | 6.36 | 3847.89 | 3370.68 | 14.16 |
| Other Income | 40.85 | 29.24 | 39.71 | 128.57 | 93.23 | 37.91 | 131.01 | 70.69 | 85.33 |
| PBIDT | 579.01 | 551.90 | 4.91 | 786.84 | 725.50 | 8.45 | 1263.93 | 1017.78 | 24.18 |
| Interest | 1.08 | 0.95 | 13.68 | 3.09 | 6.92 | -55.35 | 7.96 | 3.89 | 104.63 |
| PBDT | 577.93 | 550.95 | 4.90 | 741.82 | 718.58 | 3.23 | 1255.97 | 1013.89 | 23.88 |
| Depreciation | 42.71 | 42.84 | -0.30 | 130.53 | 125.50 | 4.01 | 168.59 | 165.40 | 1.93 |
| PBT | 535.22 | 508.11 | 5.34 | 611.29 | 593.08 | 3.07 | 1087.38 | 848.49 | 28.15 |
| TAX | 136.12 | 129.34 | 5.24 | 155.59 | 150.97 | 3.06 | 277.13 | 202.32 | 36.98 |
| Deferred Tax | 13.01 | 8.71 | 49.37 | 15.71 | 9.32 | 68.56 | -4.95 | 30.65 | -116.15 |
| PAT | 399.10 | 378.77 | 5.37 | 455.70 | 442.11 | 3.07 | 810.25 | 646.17 | 25.39 |
| Equity | 609.36 | 304.68 | 100.00 | 609.36 | 304.68 | 100.00 | 304.68 | 304.68 | 0.00 |
| PBIDTM(%) | 43.53 | 43.58 | -0.10 | 29.32 | 28.76 | 1.97 | 32.85 | 30.20 | 8.78 |
