The Sales for the quarter ended December 2024 of Rs. 4576.01 millions rose by 28.75% from Rs. 3554.14 millions.Handsome Net Profit growth of 94.83% reported above the corresponding previous quarter figure of Rs. 382.06 millions to Rs. 196.10 millions.Operating Profit saw a handsome growth to 819.46 millions from 607.16 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4576.01 | 3554.14 | 28.75 | 12867.49 | 11068.70 | 16.25 | 14859.26 | 14318.53 | 3.78 |
| Other Income | 117.10 | 19.44 | 502.37 | 151.04 | 69.20 | 118.27 | 118.79 | 99.84 | 18.98 |
| PBIDT | 819.46 | 607.16 | 34.97 | 2307.78 | 1895.31 | 21.76 | 2608.45 | 2456.54 | 6.18 |
| Interest | 145.48 | 143.68 | 1.25 | 404.57 | 400.83 | 0.93 | 521.40 | 436.23 | 19.52 |
| PBDT | 673.98 | 463.48 | 45.42 | 1903.21 | 1494.48 | 27.35 | 2087.05 | 2193.08 | -4.83 |
| Depreciation | 186.34 | 175.95 | 5.91 | 550.78 | 508.88 | 8.23 | 676.63 | 609.46 | 11.02 |
| PBT | 487.64 | 287.53 | 69.60 | 1352.43 | 985.60 | 37.22 | 1410.42 | 1583.62 | -10.94 |
| TAX | 105.58 | 91.43 | 15.48 | 292.81 | 261.22 | 12.09 | 345.03 | 408.21 | -15.48 |
| Deferred Tax | -14.04 | 12.63 | -211.16 | -38.94 | 0.92 | -4332.61 | -13.72 | 30.07 | -145.63 |
| PAT | 382.06 | 196.10 | 94.83 | 1059.62 | 724.38 | 46.28 | 1065.39 | 1175.41 | -9.36 |
| Equity | 91.00 | 91.00 | 0.00 | 91.00 | 91.00 | 0.00 | 91.00 | 91.00 | 0.00 |
| PBIDTM(%) | 17.91 | 17.08 | 4.83 | 17.93 | 17.12 | 4.74 | 17.55 | 17.16 | 2.32 |
