The Revenue for the quarter ended December 2024 of Rs. 2913.43 millions grew by 10.37 % from Rs. 2639.59 millions.The Profit for the quarter ended December 2024 of Rs. 266.15 millions grew by 80.58% from Rs. 147.39 millions.Operating profit surged to 373.83 millions from the corresponding previous quarter of 232.88 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2913.43 | 2639.59 | 10.37 | 8011.31 | 7554.05 | 6.05 | 10161.76 | 9075.72 | 11.97 |
| Other Income | 49.53 | 6.58 | 652.74 | 176.08 | 78.61 | 123.99 | 88.61 | 22.26 | 298.07 |
| PBIDT | 373.83 | 232.88 | 60.52 | 925.43 | 690.55 | 34.01 | 930.56 | 534.97 | 73.95 |
| Interest | 0.93 | 23.67 | -96.07 | 30.33 | 48.14 | -37.00 | 74.11 | 0.89 | 8226.97 |
| PBDT | 372.90 | 209.21 | 78.24 | 895.10 | 642.41 | 39.33 | 856.45 | 534.08 | 60.36 |
| Depreciation | 8.53 | 10.51 | -18.84 | 24.14 | 29.48 | -18.11 | 40.16 | 16.60 | 141.93 |
| PBT | 364.37 | 198.70 | 83.38 | 870.96 | 612.93 | 42.10 | 816.29 | 517.48 | 57.74 |
| TAX | 98.22 | 51.31 | 91.42 | 207.18 | 178.34 | 16.17 | 195.52 | 136.93 | 42.79 |
| Deferred Tax | 14.51 | -3.93 | -469.21 | 12.78 | 12.22 | 4.58 | -2.54 | -22.02 | -88.47 |
| PAT | 266.15 | 147.39 | 80.58 | 663.78 | 434.59 | 52.74 | 620.77 | 380.55 | 63.12 |
| Equity | 1104.42 | 1061.16 | 4.08 | 1104.42 | 1061.16 | 4.08 | 1061.16 | 975.00 | 8.84 |
| PBIDTM(%) | 12.83 | 8.82 | 45.44 | 11.55 | 9.14 | 26.36 | 9.16 | 5.89 | 55.36 |
