The revenue zoomed 20.07% to Rs. 683.70 millions for the quarter ended December 2024 as compared to Rs. 569.40 millions during the corresponding quarter last year.The Profit for the quarter ended December 2024 of Rs. 79.70 millions grew by 58.76% from Rs. 50.20 millions.The company reported a good operating profit of 131.10 millions compared to 92.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 683.70 | 569.40 | 20.07 | 2052.20 | 1707.90 | 20.16 | 2308.20 | 2428.30 | -4.95 |
| Other Income | 8.80 | 12.80 | -31.25 | 34.10 | 26.70 | 27.72 | 117.60 | 55.20 | 113.04 |
| PBIDT | 131.10 | 92.50 | 41.73 | 512.20 | 275.40 | 85.98 | 473.70 | 584.40 | -18.94 |
| Interest | 4.50 | 10.90 | -58.72 | 13.30 | 32.70 | -59.33 | 44.20 | 64.20 | -31.15 |
| PBDT | 126.60 | 81.60 | 55.15 | 498.90 | 242.70 | 105.56 | 429.50 | 520.20 | -17.44 |
| Depreciation | 15.10 | 15.90 | -5.03 | 46.60 | 49.00 | -4.90 | 64.80 | 69.30 | -6.49 |
| PBT | 111.50 | 65.70 | 69.71 | 452.30 | 193.70 | 133.51 | 364.70 | 450.90 | -19.12 |
| TAX | 31.80 | 15.50 | 105.16 | 111.50 | 51.50 | 116.50 | 75.90 | 82.60 | -8.11 |
| Deferred Tax | 0.50 | -7.80 | -106.41 | 6.50 | -20.40 | -131.86 | -17.80 | -1.60 | 1012.50 |
| PAT | 79.70 | 50.20 | 58.76 | 340.80 | 142.20 | 139.66 | 288.80 | 368.30 | -21.59 |
| Equity | 243.69 | 242.98 | 0.29 | 243.69 | 242.98 | 0.29 | 242.98 | 242.51 | 0.19 |
| PBIDTM(%) | 19.18 | 16.25 | 18.04 | 24.96 | 16.13 | 54.78 | 20.52 | 24.07 | -14.72 |
