The Revenue for the quarter ended December 2024 of Rs. 48257.20 millions grew by 16.36 % from Rs. 41470.90 millions.Profit saw a slight increase of 9.28%to Rs. 1573.50 millions from Rs. 1439.90 millions.OP of the company witnessed a marginal growth to 4204.10 millions from 3708.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 48257.20 | 41470.90 | 16.36 | 126838.40 | 116130.10 | 9.22 | 167600.00 | 143370.00 | 16.90 |
| Other Income | 185.40 | 273.80 | -32.29 | 739.50 | 810.20 | -8.73 | 1130.00 | 1120.00 | 0.89 |
| PBIDT | 4204.10 | 3708.80 | 13.35 | 11382.80 | 10473.80 | 8.68 | 14790.00 | 12730.00 | 16.18 |
| Interest | 1070.50 | 829.60 | 29.04 | 2928.70 | 2429.80 | 20.53 | 3370.00 | 2940.00 | 14.63 |
| PBDT | 3133.60 | 2879.20 | 8.84 | 8454.10 | 8044.00 | 5.10 | 11070.00 | 10330.00 | 7.16 |
| Depreciation | 956.40 | 939.00 | 1.85 | 2800.80 | 2753.30 | 1.73 | 3680.00 | 2950.00 | 24.75 |
| PBT | 2177.20 | 1940.20 | 12.22 | 5653.30 | 5290.70 | 6.85 | 7390.00 | 7380.00 | 0.14 |
| TAX | 603.70 | 500.30 | 20.67 | 1586.60 | 1462.00 | 8.52 | 2060.00 | 2070.00 | -0.48 |
| Deferred Tax | -113.50 | 52.70 | -315.37 | -144.80 | 79.80 | -281.45 | -60.00 | -350.00 | -82.86 |
| PAT | 1573.50 | 1439.90 | 9.28 | 4066.70 | 3828.70 | 6.22 | 5330.00 | 5310.00 | 0.38 |
| Equity | 341.60 | 324.90 | 5.14 | 341.60 | 324.90 | 5.14 | 320.00 | 320.00 | 0.00 |
| PBIDTM(%) | 8.71 | 8.94 | -2.59 | 8.97 | 9.02 | -0.50 | 8.82 | 8.88 | -0.61 |
