The Total revenue for the quarter ended December 2024 of Rs. 1810.14 millions remain, more or less, the same.Profit saw a slight increase of 20.15%to Rs. 103.20 millions from Rs. 85.89 millions.Operating Profit saw a handsome growth to 178.88 millions from 146.81 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1810.14 | 1795.98 | 0.79 | 7621.95 | 6361.60 | 19.81 | 8847.44 | 5724.24 | 54.56 |
| Other Income | 0.37 | 1.66 | -77.71 | 1.89 | 12.43 | -84.79 | 118.09 | 9.11 | 1196.27 |
| PBIDT | 178.88 | 146.81 | 21.84 | 712.38 | 563.14 | 26.50 | 857.25 | 556.73 | 53.98 |
| Interest | 5.60 | 12.74 | -56.04 | 32.97 | 53.05 | -37.85 | 71.97 | 90.87 | -20.80 |
| PBDT | 173.28 | 134.07 | 29.25 | 679.41 | 510.09 | 33.19 | 785.28 | 465.86 | 68.57 |
| Depreciation | 31.71 | 30.96 | 2.42 | 94.49 | 84.68 | 11.58 | 115.29 | 90.14 | 27.90 |
| PBT | 141.57 | 103.11 | 37.30 | 584.92 | 425.41 | 37.50 | 669.99 | 375.72 | 78.32 |
| TAX | 38.37 | 17.22 | 122.82 | 167.46 | 91.32 | 83.38 | 198.32 | 105.34 | 88.27 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 103.20 | 85.89 | 20.15 | 417.46 | 334.09 | 24.95 | 471.67 | 270.38 | 74.45 |
| Equity | 396.04 | 387.55 | 2.19 | 396.04 | 387.55 | 2.19 | 389.98 | 368.82 | 5.74 |
| PBIDTM(%) | 9.88 | 8.17 | 20.89 | 9.35 | 8.85 | 5.58 | 9.69 | 9.73 | -0.38 |
