The Revenue for the quarter ended December 2024 of Rs. 2564.00 millions grew by 10.07 % from Rs. 2329.40 millions.Profit for the quarter ended December 2024 rises by 71.82% to Rs. 296.90 millions from Rs. 172.80 millions.Operating Profit saw a handsome growth to 489.50 millions from 314.50 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2564.00 | 2329.40 | 10.07 | 8664.70 | 7350.10 | 17.89 | 10446.30 | 12343.40 | -15.37 |
| Other Income | 71.80 | 35.50 | 102.25 | 199.10 | 99.20 | 100.71 | 209.00 | 193.40 | 8.07 |
| PBIDT | 489.50 | 314.50 | 55.64 | 1546.00 | 578.90 | 167.06 | 1381.70 | 2164.10 | -36.15 |
| Interest | 11.60 | 11.70 | -0.85 | 35.10 | 18.90 | 85.71 | 29.60 | 58.10 | -49.05 |
| PBDT | 477.90 | 302.70 | 57.88 | 1510.90 | 559.70 | 169.95 | 1352.10 | 2062.60 | -34.45 |
| Depreciation | 70.20 | 66.30 | 5.88 | 198.00 | 194.10 | 2.01 | 257.90 | 260.30 | -0.92 |
| PBT | 407.70 | 236.40 | 72.46 | 1312.90 | 365.60 | 259.11 | 1094.20 | 1802.30 | -39.29 |
| TAX | 110.80 | 63.60 | 74.21 | 346.50 | 108.60 | 219.06 | 278.10 | 494.00 | -43.70 |
| Deferred Tax | 23.00 | 3.60 | 538.89 | 36.00 | 11.50 | 213.04 | 25.10 | -4.30 | -683.72 |
| PAT | 296.90 | 172.80 | 71.82 | 966.40 | 257.00 | 276.03 | 816.10 | 1308.30 | -37.62 |
| Equity | 41.55 | 41.55 | 0.00 | 41.55 | 41.55 | 0.00 | 41.55 | 41.55 | 0.00 |
| PBIDTM(%) | 19.09 | 13.50 | 41.40 | 17.84 | 7.88 | 126.54 | 13.23 | 17.53 | -24.56 |
