The revenue for the December 2024 quarter is pegged at Rs. 1795.94 millions, about 11.32% up against Rs. 1613.35 millions recorded during the year-ago period.Profit for the quarter ended December 2024 grew by 1.60% to Rs. 210.51 millions from Rs. 207.19 millions.Operating Profit saw a handsome growth to 373.94 millions from 365.56 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1795.94 | 1613.35 | 11.32 | 5112.03 | 4416.42 | 15.75 | 6054.60 | 5983.40 | 1.19 |
| Other Income | 116.61 | 78.97 | 47.66 | 268.56 | 250.38 | 7.26 | 335.01 | 507.66 | -34.01 |
| PBIDT | 373.94 | 365.56 | 2.29 | 1047.11 | 1070.56 | -2.19 | 1406.68 | 1409.21 | -0.18 |
| Interest | 6.68 | 17.88 | -62.64 | 52.84 | 42.75 | 23.60 | 58.06 | 100.56 | -42.26 |
| PBDT | 367.26 | 347.68 | 5.63 | 994.27 | 1027.81 | -3.26 | 937.76 | 1308.65 | -28.34 |
| Depreciation | 69.57 | 62.48 | 11.35 | 196.13 | 172.90 | 13.44 | 235.19 | 151.73 | 55.01 |
| PBT | 297.69 | 285.20 | 4.38 | 798.14 | 854.91 | -6.64 | 702.57 | 1156.92 | -39.27 |
| TAX | 87.18 | 78.01 | 11.75 | 222.98 | 233.85 | -4.65 | 196.13 | 302.14 | -35.09 |
| Deferred Tax | -15.53 | 13.84 | -212.21 | -37.45 | 22.13 | -269.23 | -75.49 | -42.10 | 79.31 |
| PAT | 210.51 | 207.19 | 1.60 | 575.16 | 621.06 | -7.39 | 506.44 | 854.78 | -40.75 |
| Equity | 105.37 | 104.69 | 0.65 | 105.37 | 104.69 | 0.65 | 104.69 | 104.15 | 0.52 |
| PBIDTM(%) | 20.82 | 22.66 | -8.11 | 20.48 | 24.24 | -15.50 | 23.23 | 23.55 | -1.35 |
