The December 2024 quarter revenue stood at Rs. 1104.11 millions, up 8.53% as compared to Rs. 1017.31 millions during the corresponding quarter last year.The Company has registered profit of Rs. 222.54 millions for the quarter ended December 2024, a growth of 5.45% over Rs. 211.03 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 349.53 millions from 340.86 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1104.11 | 1017.31 | 8.53 | 3422.49 | 3141.97 | 8.93 | 4197.91 | 3715.14 | 12.99 |
| Other Income | 31.54 | 47.54 | -33.66 | 75.93 | 84.96 | -10.63 | 135.54 | 15.95 | 749.78 |
| PBIDT | 349.53 | 340.86 | 2.54 | 1028.37 | 982.13 | 4.71 | 1308.64 | 1069.02 | 22.41 |
| Interest | 1.46 | 1.30 | 12.31 | 4.64 | 41.19 | -88.74 | 43.05 | 87.37 | -50.73 |
| PBDT | 348.07 | 339.56 | 2.51 | 1023.73 | 940.94 | 8.80 | 1265.59 | 981.65 | 28.92 |
| Depreciation | 51.85 | 39.73 | 30.51 | 139.54 | 102.99 | 35.49 | 134.45 | 126.45 | 6.33 |
| PBT | 296.22 | 299.83 | -1.20 | 884.19 | 837.95 | 5.52 | 1131.14 | 855.20 | 32.27 |
| TAX | 73.68 | 88.80 | -17.03 | 226.22 | 260.41 | -13.13 | 291.21 | 213.47 | 36.42 |
| Deferred Tax | -1.31 | -7.64 | -82.85 | 1.03 | -7.35 | -114.01 | -2.08 | -7.10 | -70.70 |
| PAT | 222.54 | 211.03 | 5.45 | 657.97 | 577.54 | 13.93 | 839.93 | 641.73 | 30.89 |
| Equity | 963.54 | 858.50 | 12.24 | 963.54 | 858.50 | 12.24 | 858.50 | 655.17 | 31.03 |
| PBIDTM(%) | 31.66 | 33.51 | -5.52 | 30.05 | 31.26 | -3.87 | 31.17 | 28.77 | 8.34 |
