The Revenue for the quarter ended December 2024 of Rs. 3903.47 millions grew by 15.78 % from Rs. 3371.56 millions.The Net Profit of the company vaulted to 158.19% to Rs. 142.03 millions from Rs. 55.01 millions in the previous quarter.Operating profit for the quarter ended December 2024 rose to 285.89 millions as compared to 211.57 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3903.47 | 3371.56 | 15.78 | 12379.54 | 11772.32 | 5.16 | 15926.26 | 16274.82 | -2.14 |
| Other Income | 87.82 | 28.96 | 203.25 | 139.02 | 120.76 | 15.12 | 178.99 | 234.03 | -23.52 |
| PBIDT | 285.89 | 211.57 | 35.13 | 453.92 | 586.10 | -22.55 | 1006.78 | 1367.26 | -26.37 |
| Interest | 62.70 | 54.78 | 14.46 | 243.56 | 190.08 | 28.14 | 283.63 | 229.10 | 23.80 |
| PBDT | 223.19 | 156.79 | 42.35 | 210.36 | 396.02 | -46.88 | 723.15 | 1138.16 | -36.46 |
| Depreciation | -14.76 | 82.16 | -117.96 | 168.58 | 243.81 | -30.86 | 353.39 | 313.40 | 12.76 |
| PBT | 237.95 | 74.63 | 218.84 | 41.78 | 152.21 | -72.55 | 369.76 | 824.76 | -55.17 |
| TAX | 95.92 | 19.62 | 388.89 | 28.57 | 89.52 | -68.09 | 90.09 | 190.80 | -52.78 |
| Deferred Tax | 95.92 | 12.40 | 673.55 | 28.57 | 52.65 | -45.74 | 33.07 | 94.76 | -65.10 |
| PAT | 142.03 | 55.01 | 158.19 | 13.21 | 62.69 | -78.93 | 279.67 | 633.96 | -55.89 |
| Equity | 1535.40 | 1535.40 | 0.00 | 1535.40 | 1535.40 | 0.00 | 1535.40 | 1535.40 | 0.00 |
| PBIDTM(%) | 7.32 | 6.28 | 16.72 | 3.67 | 4.98 | -26.35 | 6.32 | 8.40 | -24.75 |
