The revenue zoomed 7.68% to Rs. 492.43 millions for the quarter ended December 2024 as compared to Rs. 457.29 millions during the corresponding quarter last year.Modest increase of 21.08% in the Net Profit was reported from. 100.55 millions to Rs. 121.75 millions.The company reported a good operating profit of 198.19 millions compared to 161.62 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 492.43 | 457.29 | 7.68 | 1069.59 | 991.71 | 7.85 | 1446.92 | 1376.06 | 5.15 |
| Other Income | 52.15 | 40.36 | 29.21 | 130.53 | 102.71 | 27.09 | 222.31 | 106.35 | 109.04 |
| PBIDT | 198.19 | 161.62 | 22.63 | 293.13 | 237.04 | 23.66 | 421.00 | 327.25 | 28.65 |
| Interest | 4.00 | 5.26 | -23.95 | 11.88 | 16.34 | -27.29 | 22.26 | 26.79 | -16.91 |
| PBDT | 194.19 | 156.36 | 24.19 | 281.25 | 220.70 | 27.44 | 398.74 | 300.46 | 32.71 |
| Depreciation | 12.37 | 13.62 | -9.18 | 35.28 | 38.74 | -8.93 | 50.28 | 52.89 | -4.93 |
| PBT | 181.82 | 142.74 | 27.38 | 245.97 | 181.96 | 35.18 | 348.46 | 247.57 | 40.75 |
| TAX | 60.07 | 42.19 | 42.38 | 80.39 | 55.51 | 44.82 | 97.35 | 74.81 | 30.13 |
| Deferred Tax | 4.21 | 2.38 | 76.89 | 5.44 | -5.58 | -197.49 | 13.04 | -35.09 | -137.16 |
| PAT | 121.75 | 100.55 | 21.08 | 165.58 | 126.45 | 30.95 | 251.11 | 172.76 | 45.35 |
| Equity | 90.08 | 90.08 | 0.00 | 90.08 | 90.08 | 0.00 | 90.08 | 90.08 | 0.00 |
| PBIDTM(%) | 40.25 | 35.34 | 13.88 | 27.41 | 23.90 | 14.66 | 29.10 | 23.78 | 22.35 |
