The revenue for the December 2024 quarter is pegged at Rs. 704.38 millions, about 19.18% up against Rs. 591.04 millions recorded during the year-ago period.Profit saw a slight increase of 23.16%to Rs. 209.03 millions from Rs. 169.72 millions.Operating profit surged to 332.79 millions from the corresponding previous quarter of 253.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 704.38 | 591.04 | 19.18 | 1993.41 | 1822.05 | 9.40 | 2239.18 | 1542.67 | 45.15 |
| Other Income | 4.94 | 3.40 | 45.29 | 12.86 | 8.41 | 52.91 | 13.01 | 4.74 | 174.47 |
| PBIDT | 332.79 | 253.68 | 31.18 | 841.13 | 662.16 | 27.03 | 857.08 | 499.48 | 71.59 |
| Interest | 10.19 | 8.69 | 17.26 | 23.80 | 38.70 | -38.50 | 41.74 | 48.61 | -14.13 |
| PBDT | 322.60 | 244.99 | 31.68 | 817.33 | 623.46 | 31.10 | 815.34 | 450.87 | 80.84 |
| Depreciation | 29.52 | 17.53 | 68.40 | 85.87 | 46.92 | 83.01 | 70.61 | 51.56 | 36.95 |
| PBT | 293.08 | 227.46 | 28.85 | 731.46 | 576.54 | 26.87 | 744.73 | 399.31 | 86.50 |
| TAX | 84.05 | 57.74 | 45.57 | 205.89 | 152.88 | 34.67 | 190.22 | 98.94 | 92.26 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.68 | -4.44 | 50.45 |
| PAT | 209.03 | 169.72 | 23.16 | 525.57 | 423.66 | 24.05 | 554.51 | 300.37 | 84.61 |
| Equity | 489.36 | 486.54 | 0.58 | 489.36 | 486.54 | 0.58 | 486.55 | 162.19 | 199.99 |
| PBIDTM(%) | 47.25 | 42.92 | 10.08 | 42.20 | 36.34 | 16.11 | 38.28 | 32.38 | 18.22 |
