The Revenue for the quarter ended December 2024 of Rs. 5747.84 millions grew by 12.77 % from Rs. 5096.92 millions.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 162.39 millions as against Rs. 187.97 millions reported during the corresponding quarter ended.The company reported a good operating profit of 759.93 millions compared to 688.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5747.84 | 5096.92 | 12.77 | 18303.58 | 15238.30 | 20.12 | 21414.29 | 19761.05 | 8.37 |
| Other Income | 44.32 | 41.67 | 6.36 | 130.73 | 141.51 | -7.62 | 173.94 | 41.50 | 319.13 |
| PBIDT | 759.93 | 688.40 | 10.39 | 2943.07 | 1998.07 | 47.30 | 2925.05 | 1856.23 | 57.58 |
| Interest | 90.70 | 69.05 | 31.35 | 199.82 | 227.40 | -12.13 | 287.07 | 366.89 | -21.76 |
| PBDT | 583.61 | 619.35 | -5.77 | 2657.63 | 4921.68 | -46.00 | 5754.58 | 1489.34 | 286.38 |
| Depreciation | 352.89 | 343.25 | 2.81 | 1055.97 | 1023.93 | 3.13 | 1368.93 | 1111.07 | 23.21 |
| PBT | 230.72 | 276.10 | -16.44 | 1601.66 | 3897.75 | -58.91 | 4385.65 | 378.27 | 1059.40 |
| TAX | 68.33 | 88.13 | -22.47 | 416.03 | 915.29 | -54.55 | 1034.41 | 64.17 | 1511.98 |
| Deferred Tax | -20.76 | 55.53 | -137.39 | -54.71 | 110.18 | -149.66 | 148.42 | 72.53 | 104.63 |
| PAT | 162.39 | 187.97 | -13.61 | 1185.63 | 2982.46 | -60.25 | 3351.24 | 314.10 | 966.93 |
| Equity | 138.45 | 138.45 | 0.00 | 138.45 | 138.45 | 0.00 | 138.45 | 138.45 | 0.00 |
| PBIDTM(%) | 13.22 | 13.51 | -2.11 | 16.08 | 13.11 | 22.63 | 13.66 | 9.39 | 45.41 |
