The Sales for the quarter ended December 2024 of Rs. 5481.78 millions rose by 37.27% from Rs. 3993.45 millions.An average growth of 26.30% was recorded for the quarter ended December 2024 to Rs. 681.26 millions from Rs. 539.38 millions.The company reported a good operating profit of 949.60 millions compared to 754.63 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 5481.78 | 3993.45 | 37.27 | 5481.78 | 3993.45 | 37.27 | 5481.78 | 3993.45 | 37.27 |
| Other Income | 69.01 | 86.54 | -20.26 | 69.01 | 86.54 | -20.26 | 69.01 | 86.54 | -20.26 |
| PBIDT | 949.60 | 754.63 | 25.84 | 949.60 | 754.63 | 25.84 | 949.60 | 754.63 | 25.84 |
| Interest | 5.62 | 4.38 | 28.31 | 5.62 | 4.38 | 28.31 | 5.62 | 4.38 | 28.31 |
| PBDT | 943.98 | 750.25 | 25.82 | 943.98 | 750.25 | 25.82 | 943.98 | 750.25 | 25.82 |
| Depreciation | 28.26 | 26.18 | 7.94 | 28.26 | 26.18 | 7.94 | 28.26 | 26.18 | 7.94 |
| PBT | 915.72 | 724.07 | 26.47 | 915.72 | 724.07 | 26.47 | 915.72 | 724.07 | 26.47 |
| TAX | 234.46 | 184.69 | 26.95 | 234.46 | 184.69 | 26.95 | 234.46 | 184.69 | 26.95 |
| Deferred Tax | 2.47 | -1.94 | -227.32 | 2.47 | -1.94 | -227.32 | 2.47 | -1.94 | -227.32 |
| PAT | 681.26 | 539.38 | 26.30 | 681.26 | 539.38 | 26.30 | 681.26 | 539.38 | 26.30 |
| Equity | 114.41 | 114.41 | 0.00 | 114.41 | 114.41 | 0.00 | 114.41 | 114.41 | 0.00 |
| PBIDTM(%) | 17.32 | 18.90 | -8.33 | 17.32 | 18.90 | -8.33 | 17.32 | 18.90 | -8.33 |
