The Revenue for the quarter ended December 2024 of Rs. 533.92 millions grew by 17.59 % from Rs. 454.04 millions.Profit for the quarter ended December 2024 increased merely by0.32% to Rs. 167.73 millions from Rs. 167.20 millions.Operating profit for the quarter ended December 2024 rose to 401.86 millions as compared to 352.44 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 533.92 | 454.04 | 17.59 | 1585.34 | 1190.03 | 33.22 | 1656.48 | 1172.38 | 41.29 |
| Other Income | 3.08 | 2.40 | 28.33 | 8.31 | 6.56 | 26.68 | 9.36 | 2.93 | 219.45 |
| PBIDT | 401.86 | 352.44 | 14.02 | 1201.92 | 927.02 | 29.65 | 1299.12 | 897.11 | 44.81 |
| Interest | 171.94 | 111.21 | 54.61 | 469.90 | 294.81 | 59.39 | 429.39 | 271.47 | 58.17 |
| PBDT | 229.92 | 241.23 | -4.69 | 732.02 | 632.21 | 15.79 | 869.73 | 625.64 | 39.01 |
| Depreciation | 4.39 | 3.58 | 22.63 | 12.75 | 10.17 | 25.37 | 13.78 | 10.33 | 33.40 |
| PBT | 225.53 | 237.65 | -5.10 | 719.27 | 622.04 | 15.63 | 855.95 | 615.31 | 39.11 |
| TAX | 57.80 | 70.45 | -17.96 | 188.11 | 174.17 | 8.00 | 222.34 | 159.03 | 39.81 |
| Deferred Tax | 3.43 | 2.74 | 25.18 | 3.22 | 5.35 | -39.81 | 1.43 | -0.12 | -1291.67 |
| PAT | 167.73 | 167.20 | 0.32 | 531.16 | 447.87 | 18.60 | 633.61 | 456.28 | 38.86 |
| Equity | 224.56 | 224.33 | 0.10 | 224.56 | 224.33 | 0.10 | 224.36 | 202.38 | 10.86 |
| PBIDTM(%) | 75.27 | 77.62 | -3.04 | 75.81 | 77.90 | -2.68 | 78.43 | 76.52 | 2.49 |
