The Revenue for the quarter ended December 2024 of Rs. 7397.39 millions grew by 6.47 % from Rs. 6947.85 millions.Profit for the quarter ended December 2024 grew by 4.63% to Rs. 351.99 millions from Rs. 336.40 millions.Operating profit surged to 784.47 millions from the corresponding previous quarter of 718.03 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7397.39 | 6947.85 | 6.47 | 21544.13 | 20226.16 | 6.52 | 27156.66 | 23973.98 | 13.28 |
| Other Income | 26.19 | 23.69 | 10.55 | 167.62 | 80.50 | 108.22 | 116.72 | 123.64 | -5.60 |
| PBIDT | 784.47 | 718.03 | 9.25 | 2193.86 | 1900.20 | 15.45 | 2634.38 | 2169.46 | 21.43 |
| Interest | 52.14 | 29.40 | 77.35 | 146.70 | 90.71 | 61.72 | 137.86 | 155.10 | -11.12 |
| PBDT | 732.33 | 688.63 | 6.35 | 2047.16 | 1809.49 | 13.13 | 2440.92 | 1983.93 | 23.03 |
| Depreciation | 246.54 | 221.64 | 11.23 | 717.58 | 659.88 | 8.74 | 897.72 | 844.43 | 6.31 |
| PBT | 485.79 | 466.99 | 4.03 | 1329.58 | 1149.61 | 15.65 | 1543.20 | 1139.50 | 35.43 |
| TAX | 133.80 | 130.59 | 2.46 | 363.39 | 300.31 | 21.00 | 420.69 | 301.71 | 39.44 |
| Deferred Tax | -8.43 | -3.76 | 124.20 | -11.12 | -16.83 | -33.93 | -32.56 | -21.20 | 53.58 |
| PAT | 351.99 | 336.40 | 4.63 | 966.19 | 849.30 | 13.76 | 1122.51 | 837.79 | 33.98 |
| Equity | 601.91 | 601.91 | 0.00 | 601.91 | 601.91 | 0.00 | 601.91 | 601.91 | 0.00 |
| PBIDTM(%) | 10.60 | 10.33 | 2.61 | 10.18 | 9.39 | 8.39 | 9.70 | 9.05 | 7.20 |
