With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 368.93 millions.Modest increase of 20.45% in the Net Profit was reported from. 54.03 millions to Rs. 65.08 millions.Operating profit for the quarter ended December 2024 rose to 104.03 millions as compared to 85.39 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 368.93 | 356.60 | 3.46 | 1106.45 | 1031.24 | 7.29 | 1419.66 | 1367.49 | 3.82 |
| Other Income | 15.82 | 13.46 | 17.53 | 48.41 | 34.79 | 39.15 | 46.67 | 51.23 | -8.90 |
| PBIDT | 104.03 | 85.39 | 21.83 | 343.76 | 267.43 | 28.54 | 377.85 | 354.90 | 6.47 |
| Interest | 1.10 | 0.70 | 57.14 | 3.41 | 2.13 | 60.09 | 2.71 | 3.67 | -26.16 |
| PBDT | 102.93 | 84.69 | 21.54 | 340.35 | 265.30 | 28.29 | 375.14 | 351.23 | 6.81 |
| Depreciation | 7.79 | 6.30 | 23.65 | 19.37 | 17.21 | 12.55 | 23.40 | 22.59 | 3.59 |
| PBT | 95.14 | 78.39 | 21.37 | 320.98 | 248.09 | 29.38 | 351.74 | 328.64 | 7.03 |
| TAX | 30.06 | 24.36 | 23.40 | 85.73 | 67.15 | 27.67 | 91.98 | 82.58 | 11.38 |
| Deferred Tax | 0.06 | -0.64 | -109.38 | 0.73 | -3.53 | -120.68 | -5.21 | -2.25 | 131.56 |
| PAT | 65.08 | 54.03 | 20.45 | 235.25 | 180.94 | 30.02 | 259.76 | 246.06 | 5.57 |
| Equity | 44.13 | 44.13 | 0.00 | 44.13 | 44.13 | 0.00 | 44.13 | 44.13 | 0.00 |
| PBIDTM(%) | 28.20 | 23.95 | 17.76 | 31.07 | 25.93 | 19.80 | 26.62 | 25.95 | 2.55 |