The Revenue for the quarter ended December 2024 of Rs. 384921.00 millions grew by 15.56 % from Rs. 333087.00 millions.Profit saw a slight increase of 12.62%to Rs. 35250.00 millions from Rs. 31300.00 millions.Operating profit surged to 54553.00 millions from the corresponding previous quarter of 48409.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 384921.00 | 333087.00 | 15.56 | 1112263.00 | 1026977.00 | 8.30 | 1409326.00 | 1175229.00 | 19.92 |
| Other Income | 9850.00 | 9330.00 | 5.57 | 34351.00 | 27778.00 | 23.66 | 38548.00 | 21613.00 | 78.36 |
| PBIDT | 54553.00 | 48409.00 | 12.69 | 168243.00 | 144529.00 | 16.41 | 202559.00 | 131690.00 | 53.82 |
| Interest | 484.00 | 354.00 | 36.72 | 1459.00 | 1170.00 | 24.70 | 1932.00 | 1866.00 | 3.54 |
| PBDT | 54069.00 | 48055.00 | 12.51 | 166784.00 | 143359.00 | 16.34 | 200627.00 | 129824.00 | 54.54 |
| Depreciation | 8050.00 | 7517.00 | 7.09 | 22869.00 | 22933.00 | -0.28 | 30223.00 | 28233.00 | 7.05 |
| PBT | 46019.00 | 40538.00 | 13.52 | 143915.00 | 120426.00 | 19.50 | 170404.00 | 101591.00 | 67.74 |
| TAX | 10769.00 | 9238.00 | 16.57 | 41474.00 | 27110.00 | 52.98 | 38310.00 | 21099.00 | 81.57 |
| Deferred Tax | 680.00 | 47.00 | 1346.81 | 11650.00 | 1339.00 | 770.05 | 1999.00 | -1376.00 | -245.28 |
| PAT | 35250.00 | 31300.00 | 12.62 | 102441.00 | 93316.00 | 9.78 | 132094.00 | 80492.00 | 64.11 |
| Equity | 1572.00 | 1572.00 | 0.00 | 1572.00 | 1572.00 | 0.00 | 1572.00 | 1510.00 | 4.11 |
| PBIDTM(%) | 14.17 | 14.53 | -2.48 | 15.13 | 14.07 | 7.48 | 14.37 | 11.21 | 28.27 |