The revenue for the December 2024 quarter is pegged at Rs. 1018.13 millions, about 12.73% up against Rs. 903.13 millions recorded during the year-ago period.Net profit stood at Rs. 192.10 millions compared to Rs. 174.24 millions in the corresponding previous quarter,high by 10.25%.Operating Profit saw a handsome growth to 292.19 millions from 279.10 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1018.13 | 903.13 | 12.73 | 2553.75 | 3114.13 | -17.99 | 4098.14 | 4768.34 | -14.06 |
| Other Income | 8.86 | 5.70 | 55.44 | 32.92 | 18.93 | 73.90 | 26.97 | 18.17 | 48.43 |
| PBIDT | 292.19 | 279.10 | 4.69 | 711.18 | 902.58 | -21.21 | 1198.83 | 1157.91 | 3.53 |
| Interest | 2.38 | 0.78 | 205.13 | 3.74 | 8.07 | -53.66 | 10.30 | 31.27 | -67.06 |
| PBDT | 289.81 | 278.32 | 4.13 | 707.44 | 894.51 | -20.91 | 1188.53 | 1126.64 | 5.49 |
| Depreciation | 31.62 | 44.36 | -28.72 | 95.01 | 136.26 | -30.27 | 179.21 | 181.44 | -1.23 |
| PBT | 258.19 | 233.96 | 10.36 | 612.43 | 758.25 | -19.23 | 1009.32 | 945.20 | 6.78 |
| TAX | 66.09 | 59.72 | 10.67 | 158.11 | 195.30 | -19.04 | 259.30 | 239.96 | 8.06 |
| Deferred Tax | -3.92 | 2.08 | -288.46 | 3.72 | 5.54 | -32.85 | 11.56 | 2.33 | 396.14 |
| PAT | 192.10 | 174.24 | 10.25 | 454.32 | 562.95 | -19.30 | 750.02 | 705.24 | 6.35 |
| Equity | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 |
| PBIDTM(%) | 28.70 | 30.90 | -7.13 | 27.85 | 28.98 | -3.92 | 29.25 | 24.28 | 20.47 |
