The Revenue for the quarter ended December 2024 of Rs. 1335.89 millions grew by 7.59 % from Rs. 1241.62 millions.Net profit declined -16.86% to Rs. 113.57 millions from Rs. 136.60 millions.Operating profit for the quarter ended December 2024 decreased to 211.83 millions as compared to 252.48 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1335.89 | 1241.62 | 7.59 | 4299.04 | 4011.71 | 7.16 | 5389.60 | 4759.59 | 13.24 |
| Other Income | 124.83 | 79.43 | 57.16 | 311.67 | 142.84 | 118.20 | 211.22 | 108.68 | 94.35 |
| PBIDT | 211.83 | 252.48 | -16.10 | 824.48 | 830.64 | -0.74 | 1054.74 | 930.97 | 13.29 |
| Interest | 17.37 | 19.94 | -12.89 | 55.00 | 56.38 | -2.45 | 80.52 | 68.67 | 17.26 |
| PBDT | 194.46 | 232.54 | -16.38 | 769.48 | 693.24 | 11.00 | 826.18 | 862.30 | -4.19 |
| Depreciation | 42.30 | 49.73 | -14.94 | 127.71 | 140.49 | -9.10 | 193.97 | 163.73 | 18.47 |
| PBT | 152.16 | 182.81 | -16.77 | 641.77 | 552.75 | 16.10 | 632.21 | 698.57 | -9.50 |
| TAX | 38.59 | 46.21 | -16.49 | 159.49 | 138.72 | 14.97 | 160.43 | 181.58 | -11.65 |
| Deferred Tax | -5.14 | -17.67 | -70.91 | -26.76 | -24.67 | 8.47 | -16.55 | -48.40 | -65.81 |
| PAT | 113.57 | 136.60 | -16.86 | 482.28 | 414.03 | 16.48 | 471.78 | 516.99 | -8.74 |
| Equity | 108.59 | 104.24 | 4.17 | 108.59 | 104.24 | 4.17 | 104.24 | 104.24 | 0.00 |
| PBIDTM(%) | 15.86 | 20.33 | -22.02 | 19.18 | 20.71 | -7.38 | 19.57 | 19.56 | 0.05 |
