The Revenue for the quarter ended December 2024 of Rs. 1651.57 millions grew by 8.98 % from Rs. 1515.52 millions.Net profit for the quarter ended December 2024 increased significantly by 59.00% to Rs. 216.00 millions from Rs. 135.85 millions.Operating profit surged to 571.83 millions from the corresponding previous quarter of 422.37 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1651.57 | 1515.52 | 8.98 | 5070.42 | 4306.89 | 17.73 | 5900.19 | 4640.83 | 27.14 |
| Other Income | 92.90 | 40.78 | 127.81 | 212.11 | 124.58 | 70.26 | 167.96 | 194.10 | -13.47 |
| PBIDT | 571.83 | 422.37 | 35.39 | 1645.64 | 1153.48 | 42.67 | 1629.58 | 1436.56 | 13.44 |
| Interest | 61.28 | 41.39 | 48.06 | 178.18 | 91.51 | 94.71 | 164.66 | 76.83 | 114.32 |
| PBDT | 510.55 | 380.98 | 34.01 | 1467.46 | 1061.97 | 38.18 | 1464.92 | 1359.73 | 7.74 |
| Depreciation | 226.89 | 212.31 | 6.87 | 663.56 | 564.30 | 17.59 | 745.47 | 537.82 | 38.61 |
| PBT | 283.66 | 168.67 | 68.17 | 803.90 | 497.67 | 61.53 | 719.45 | 821.91 | -12.47 |
| TAX | 67.66 | 32.82 | 106.15 | 186.44 | 96.22 | 93.76 | 133.84 | 186.82 | -28.36 |
| Deferred Tax | 29.35 | 5.37 | 446.55 | 57.15 | 19.87 | 187.62 | 25.83 | 36.99 | -30.17 |
| PAT | 216.00 | 135.85 | 59.00 | 617.46 | 401.45 | 53.81 | 585.61 | 635.09 | -7.79 |
| Equity | 161.45 | 161.45 | 0.00 | 161.45 | 161.45 | 0.00 | 161.45 | 156.99 | 2.84 |
| PBIDTM(%) | 34.62 | 27.87 | 24.23 | 32.46 | 26.78 | 21.18 | 27.62 | 30.95 | -10.78 |
