The revenue zoomed 13.57% to Rs. 2116.70 millions for the quarter ended December 2024 as compared to Rs. 1863.80 millions during the corresponding quarter last year.A slim rise of 7.31% was recorded in the Net profit for the quarter ended December 2024 to Rs. 163.00 millions From Rs. 151.90 millions.Operating profit for the quarter ended December 2024 rose to 218.70 millions as compared to 201.70 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2116.70 | 1863.80 | 13.57 | 5915.50 | 5540.70 | 6.76 | 7247.70 | 7075.90 | 2.43 |
| Other Income | 54.40 | 66.60 | -18.32 | 306.90 | 249.90 | 22.81 | 349.60 | 303.80 | 15.08 |
| PBIDT | 218.70 | 201.70 | 8.43 | 757.50 | 664.20 | 14.05 | 903.50 | 927.00 | -2.54 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.20 | 0.10 | 100.00 |
| PBDT | 218.70 | 201.70 | 8.43 | 757.50 | 664.10 | 14.06 | 903.30 | 926.90 | -2.55 |
| Depreciation | 3.00 | 3.00 | 0.00 | 8.90 | 8.60 | 3.49 | 11.70 | 9.10 | 28.57 |
| PBT | 215.70 | 198.70 | 8.56 | 748.60 | 655.50 | 14.20 | 891.60 | 917.80 | -2.85 |
| TAX | 52.70 | 46.80 | 12.61 | 156.80 | 120.80 | 29.80 | 166.40 | 181.10 | -8.12 |
| Deferred Tax | 3.00 | 6.50 | -53.85 | 18.00 | -5.70 | -415.79 | -2.70 | -7.30 | -63.01 |
| PAT | 163.00 | 151.90 | 7.31 | 591.80 | 534.70 | 10.68 | 725.20 | 736.70 | -1.56 |
| Equity | 124.80 | 124.80 | 0.00 | 124.80 | 124.80 | 0.00 | 124.80 | 124.80 | 0.00 |
| PBIDTM(%) | 10.33 | 10.82 | -4.53 | 12.81 | 11.99 | 6.82 | 12.47 | 13.10 | -4.85 |
