With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 368.93 millions.The Company has registered profit of Rs. 65.08 millions for the quarter ended December 2024, a growth of 20.45% over Rs. 54.03 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 104.03 millions compared to 85.39 millions of corresponding previous quarter.
| | 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 |
