The Revenue for the quarter ended December 2024 of Rs. 1479.59 millions grew by 10.82 % from Rs. 1335.09 millions.The Company has registered profit of Rs. 211.15 millions for the quarter ended December 2024, a growth of 15.13% over Rs. 183.40 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 325.63 millions compared to 275.41 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1479.59 | 1335.09 | 10.82 | 3839.69 | 3801.66 | 1.00 | 5265.85 | 4553.15 | 15.65 |
| Other Income | 71.86 | 50.10 | 43.43 | 176.32 | 132.96 | 32.61 | 183.20 | 180.51 | 1.49 |
| PBIDT | 325.63 | 275.41 | 18.23 | 710.02 | 822.92 | -13.72 | 1198.21 | 896.68 | 33.63 |
| Interest | 3.09 | 1.77 | 74.58 | 5.77 | 5.70 | 1.23 | 31.55 | 8.12 | 288.55 |
| PBDT | 322.54 | 273.62 | 17.88 | 704.25 | 817.20 | -13.82 | 1165.79 | 888.56 | 31.20 |
| Depreciation | 17.58 | 16.75 | 4.96 | 48.40 | 50.20 | -3.59 | 66.53 | 67.80 | -1.87 |
| PBT | 304.96 | 256.87 | 18.72 | 655.85 | 767.00 | -14.49 | 1099.26 | 820.76 | 33.93 |
| TAX | 93.81 | 73.47 | 27.68 | 76.29 | 208.60 | -63.43 | 371.82 | 256.54 | 44.94 |
| Deferred Tax | -0.44 | 2.51 | -117.53 | -117.55 | 0.11 | -106963.64 | 98.05 | -5.54 | -1869.86 |
| PAT | 211.15 | 183.40 | 15.13 | 579.56 | 558.40 | 3.79 | 727.44 | 564.22 | 28.93 |
| Equity | 857.69 | 857.69 | 0.00 | 857.69 | 857.69 | 0.00 | 857.69 | 857.69 | 0.00 |
| PBIDTM(%) | 22.01 | 20.63 | 6.69 | 18.49 | 21.65 | -14.57 | 22.75 | 19.69 | 15.54 |
