The Revenue for the quarter ended December 2024 of Rs. 1213.50 millions grew by 19.56 % from Rs. 1015.00 millions.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 139.90 millions as against Rs. 164.30 millions reported during the corresponding quarter ended.OP of the company witnessed a marginal growth to 348.80 millions from 326.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1213.50 | 1015.00 | 19.56 | 3053.30 | 2838.20 | 7.58 | 3910.30 | 3928.10 | -0.45 |
| Other Income | 7.00 | 45.70 | -84.68 | 59.40 | 144.60 | -58.92 | 179.80 | 151.50 | 18.68 |
| PBIDT | 348.80 | 326.50 | 6.83 | 756.40 | 841.30 | -10.09 | 1142.70 | 1260.60 | -9.35 |
| Interest | 45.60 | 47.70 | -4.40 | 127.60 | 140.60 | -9.25 | 171.60 | 201.20 | -14.71 |
| PBDT | 303.20 | 278.80 | 8.75 | 628.80 | 700.70 | -10.26 | 971.10 | 1059.40 | -8.33 |
| Depreciation | 88.20 | 60.30 | 46.27 | 237.30 | 178.20 | 33.16 | 240.40 | 226.50 | 6.14 |
| PBT | 215.00 | 218.50 | -1.60 | 391.50 | 522.50 | -25.07 | 730.70 | 832.90 | -12.27 |
| TAX | 75.10 | 54.20 | 38.56 | 123.20 | 132.40 | -6.95 | 177.30 | 248.20 | -28.57 |
| Deferred Tax | 37.20 | 20.80 | 78.85 | 54.40 | 45.70 | 19.04 | 60.00 | 102.70 | -41.58 |
| PAT | 139.90 | 164.30 | -14.85 | 268.30 | 390.10 | -31.22 | 553.40 | 584.70 | -5.35 |
| Equity | 178.60 | 178.60 | 0.00 | 178.60 | 178.60 | 0.00 | 178.60 | 178.60 | 0.00 |
| PBIDTM(%) | 28.74 | 32.17 | -10.64 | 24.77 | 29.64 | -16.43 | 29.22 | 32.09 | -8.94 |
