The Revenue for the quarter ended December 2024 of Rs. 3847.18 millions grew by 7.59 % from Rs. 3575.89 millions.Profit for the quarter ended December 2024 rises by 54.51% to Rs. 178.35 millions from Rs. 115.43 millions.Operating Profit saw a handsome growth to 542.34 millions from 476.60 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3847.18 | 3575.89 | 7.59 | 11760.25 | 10076.11 | 16.71 | 14209.16 | 12148.67 | 16.96 |
| Other Income | 8.56 | 4.30 | 99.07 | 22.46 | 21.49 | 4.51 | 37.53 | 32.20 | 16.55 |
| PBIDT | 542.34 | 476.60 | 13.79 | 1651.11 | 1305.79 | 26.45 | 1848.22 | 1486.27 | 24.35 |
| Interest | 203.13 | 209.19 | -2.90 | 634.85 | 622.38 | 2.00 | 851.21 | 709.09 | 20.04 |
| PBDT | 339.21 | 267.41 | 26.85 | 1016.26 | 683.41 | 48.70 | 997.01 | 777.18 | 28.29 |
| Depreciation | 99.66 | 84.32 | 18.19 | 290.00 | 245.07 | 18.33 | 352.30 | 349.64 | 0.76 |
| PBT | 239.55 | 183.09 | 30.84 | 726.26 | 438.34 | 65.68 | 644.71 | 427.54 | 50.80 |
| TAX | 61.20 | 67.66 | -9.55 | 185.18 | 157.65 | 17.46 | 232.10 | 149.96 | 54.77 |
| Deferred Tax | 0.36 | 35.67 | -98.99 | -12.81 | 79.73 | -116.07 | 116.79 | 72.85 | 60.32 |
| PAT | 178.35 | 115.43 | 54.51 | 541.08 | 280.69 | 92.77 | 412.61 | 277.58 | 48.65 |
| Equity | 643.01 | 643.01 | 0.00 | 643.01 | 643.01 | 0.00 | 643.01 | 643.01 | 0.00 |
| PBIDTM(%) | 14.10 | 13.33 | 5.77 | 14.04 | 12.96 | 8.34 | 13.01 | 12.23 | 6.32 |
