The Revenue for the quarter ended December 2024 of Rs. 5148.00 millions grew by 9.07 % from Rs. 4720.10 millions.Net profit for the quarter ended December 2024 increased significantly by 86.70% to Rs. 464.70 millions from Rs. 248.90 millions.Operating Profit saw a handsome growth to 858.70 millions from 576.10 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5148.00 | 4720.10 | 9.07 | 11872.50 | 10844.30 | 9.48 | 14482.90 | 14842.50 | -2.42 |
| Other Income | 37.00 | 13.60 | 172.06 | 94.00 | 20.10 | 367.66 | 45.40 | 27.50 | 65.09 |
| PBIDT | 858.70 | 576.10 | 49.05 | 1814.80 | 1489.30 | 21.86 | 2153.40 | 2563.20 | -15.99 |
| Interest | 43.00 | 57.80 | -25.61 | 124.30 | 191.80 | -35.19 | 232.00 | 286.80 | -19.11 |
| PBDT | 815.70 | 518.30 | 57.38 | 1690.50 | 1297.50 | 30.29 | 1921.40 | 2276.40 | -15.59 |
| Depreciation | 189.30 | 183.60 | 3.10 | 527.20 | 535.10 | -1.48 | 721.10 | 710.40 | 1.51 |
| PBT | 626.40 | 334.70 | 87.15 | 1163.30 | 762.40 | 52.58 | 1200.30 | 1566.00 | -23.35 |
| TAX | 161.70 | 85.80 | 88.46 | 301.80 | 195.50 | 54.37 | 305.90 | 394.80 | -22.52 |
| Deferred Tax | -20.40 | -14.00 | 45.71 | -46.10 | -31.90 | 44.51 | -71.30 | -89.60 | -20.42 |
| PAT | 464.70 | 248.90 | 86.70 | 861.50 | 566.90 | 51.97 | 894.40 | 1171.20 | -23.63 |
| Equity | 1527.00 | 1526.30 | 0.05 | 1527.00 | 1526.30 | 0.05 | 1526.30 | 1523.40 | 0.19 |
| PBIDTM(%) | 16.68 | 12.21 | 36.67 | 15.29 | 13.73 | 11.30 | 14.87 | 17.27 | -13.90 |
