The revenue for the December 2024 quarter is pegged at Rs. 4359.30 millions, about 12.56% up against Rs. 3873.00 millions recorded during the year-ago period.A slim rise of 7.15% was recorded in the Net profit for the quarter ended December 2024 to Rs. 1065.50 millions From Rs. 994.40 millions.OP of the company witnessed a marginal growth to 4000.30 millions from 3541.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4359.30 | 3873.00 | 12.56 | 12590.10 | 11319.40 | 11.23 | 15245.20 | 12837.40 | 18.76 |
| Other Income | 93.90 | 59.00 | 59.15 | 305.40 | 116.70 | 161.70 | 162.80 | 154.20 | 5.58 |
| PBIDT | 4000.30 | 3541.10 | 12.97 | 11749.40 | 10240.10 | 14.74 | 13885.10 | 11168.00 | 24.33 |
| Interest | 2475.20 | 2152.60 | 14.99 | 7200.60 | 6253.10 | 15.15 | 8455.70 | 7010.70 | 20.61 |
| PBDT | 1525.10 | 1388.50 | 9.84 | 4548.80 | 3987.00 | 14.09 | 5429.40 | 4157.30 | 30.60 |
| Depreciation | 85.00 | 47.70 | 78.20 | 215.10 | 126.50 | 70.04 | 182.20 | 149.70 | 21.71 |
| PBT | 1440.10 | 1340.80 | 7.41 | 4333.70 | 3860.50 | 12.26 | 5247.20 | 4007.60 | 30.93 |
| TAX | 374.60 | 346.40 | 8.14 | 1088.70 | 994.20 | 9.51 | 1300.20 | 1046.80 | 24.21 |
| Deferred Tax | 50.70 | 56.70 | -10.58 | 215.00 | 182.70 | 17.68 | 222.10 | 108.30 | 105.08 |
| PAT | 1065.50 | 994.40 | 7.15 | 3245.00 | 2866.30 | 13.21 | 3947.00 | 2960.80 | 33.31 |
| Equity | 625.60 | 625.60 | 0.00 | 625.60 | 625.60 | 0.00 | 625.60 | 625.60 | 0.00 |
| PBIDTM(%) | 91.76 | 91.43 | 0.37 | 93.32 | 90.47 | 3.16 | 91.08 | 87.00 | 4.69 |
