The Revenue for the quarter ended December 2024 of Rs. 2313.03 millions grew by 11.67 % from Rs. 2071.27 millions.The Net Profit of the company registered a slight decline of -22.78% to Rs. 179.73 millions from Rs. 232.75 millions.The Operating Profit of the company witnessed a decrease to 380.72 millions from 410.37 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2313.03 | 2071.27 | 11.67 | 7003.90 | 5780.94 | 21.16 | 8021.98 | 5523.96 | 45.22 |
| Other Income | 9.67 | 19.98 | -51.60 | 56.38 | 30.36 | 85.70 | 31.78 | 23.95 | 32.69 |
| PBIDT | 380.72 | 410.37 | -7.23 | 1316.32 | 1043.32 | 26.17 | 1494.94 | 714.99 | 109.09 |
| Interest | 91.12 | 61.95 | 47.09 | 249.40 | 145.54 | 71.36 | 220.82 | 98.43 | 124.34 |
| PBDT | 289.60 | 348.42 | -16.88 | 1066.92 | 897.78 | 18.84 | 1274.12 | 616.56 | 106.65 |
| Depreciation | 47.61 | 36.82 | 29.30 | 137.39 | 79.44 | 72.95 | 117.69 | 19.71 | 497.11 |
| PBT | 241.99 | 311.60 | -22.34 | 929.53 | 818.34 | 13.59 | 1156.43 | 596.85 | 93.76 |
| TAX | 62.26 | 78.85 | -21.04 | 237.69 | 208.94 | 13.76 | 296.64 | 154.78 | 91.65 |
| Deferred Tax | 13.17 | 15.09 | -12.72 | 37.09 | 45.39 | -18.29 | 60.09 | 7.30 | 723.15 |
| PAT | 179.73 | 232.75 | -22.78 | 691.84 | 609.40 | 13.53 | 859.79 | 442.07 | 94.49 |
| Equity | 203.67 | 202.96 | 0.35 | 203.67 | 202.96 | 0.35 | 202.96 | 202.96 | 0.00 |
| PBIDTM(%) | 16.46 | 19.81 | -16.92 | 18.79 | 18.05 | 4.14 | 18.64 | 12.94 | 43.98 |
