The Revenue for the quarter ended December 2024 of Rs. 12459.94 millions grew by 18.23 % from Rs. 10538.56 millions.Net profit stood at Rs. 3010.28 millions compared to Rs. 2627.69 millions in the corresponding previous quarter,high by 14.56%.Operating Profit saw a handsome growth to 5122.30 millions from 4015.47 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12459.94 | 10538.56 | 18.23 | 41411.35 | 28996.58 | 42.81 | 42466.52 | 29840.78 | 42.31 |
| Other Income | 19.93 | 17.33 | 15.00 | 87.36 | 66.34 | 31.69 | 82.47 | 175.98 | -53.14 |
| PBIDT | 5122.30 | 4015.47 | 27.56 | 16767.51 | 11682.59 | 43.53 | 17045.18 | 13007.54 | 31.04 |
| Interest | 820.85 | 356.01 | 130.57 | 2131.55 | 803.14 | 165.40 | 1367.24 | 902.58 | 51.48 |
| PBDT | 4301.45 | 3659.46 | 17.54 | 14635.96 | 10879.45 | 34.53 | 15677.94 | 12104.96 | 29.52 |
| Depreciation | 256.35 | 129.65 | 97.72 | 723.24 | 327.73 | 120.68 | 492.73 | 293.79 | 67.72 |
| PBT | 4045.10 | 3529.81 | 14.60 | 13912.72 | 10551.72 | 31.85 | 15185.21 | 11811.17 | 28.57 |
| TAX | 1034.82 | 902.12 | 14.71 | 3555.84 | 2681.09 | 32.63 | 3854.54 | 2993.73 | 28.75 |
| Deferred Tax | 28.79 | 20.91 | 37.69 | 78.55 | 51.81 | 51.61 | 131.04 | 56.97 | 130.02 |
| PAT | 3010.28 | 2627.69 | 14.56 | 10356.88 | 7870.63 | 31.59 | 11330.67 | 8817.44 | 28.50 |
| Equity | 902.51 | 839.50 | 7.51 | 902.51 | 839.50 | 7.51 | 840.08 | 834.20 | 0.70 |
| PBIDTM(%) | 41.11 | 38.10 | 7.89 | 40.49 | 40.29 | 0.50 | 40.14 | 43.59 | -7.92 |