The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 928.64 millions.The company has announced a 26.88% increase in its profits to Rs . 209.88 millions for the quarter ended December 2024 compared to Rs. 165.41 millions in the corresponding quarter in the previous year.Operating profit for the quarter ended December 2024 rose to 313.66 millions as compared to 277.06 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 928.64 | 910.52 | 1.99 | 2951.79 | 2611.02 | 13.05 | 3633.61 | 2961.92 | 22.68 |
| Other Income | 18.07 | 7.94 | 127.58 | 100.89 | 59.38 | 69.91 | 70.27 | 85.27 | -17.59 |
| PBIDT | 313.66 | 277.06 | 13.21 | 1023.60 | 816.70 | 25.33 | 1110.52 | 957.73 | 15.95 |
| Interest | 1.64 | 14.80 | -88.92 | 22.95 | 41.28 | -44.40 | 53.42 | 6.72 | 694.94 |
| PBDT | 312.02 | 262.26 | 18.97 | 1000.65 | 775.42 | 29.05 | 1057.10 | 951.01 | 11.16 |
| Depreciation | 46.40 | 42.71 | 8.64 | 133.35 | 129.54 | 2.94 | 171.54 | 164.05 | 4.57 |
| PBT | 265.62 | 219.55 | 20.98 | 867.30 | 645.88 | 34.28 | 885.56 | 786.96 | 12.53 |
| TAX | 55.74 | 54.14 | 2.96 | 192.92 | 154.05 | 25.23 | 209.97 | 199.10 | 5.46 |
| Deferred Tax | -14.39 | -6.58 | 118.69 | -37.23 | -23.61 | 57.69 | -40.69 | 3.62 | -1224.03 |
| PAT | 209.88 | 165.41 | 26.88 | 674.38 | 491.83 | 37.12 | 675.59 | 587.86 | 14.92 |
| Equity | 313.20 | 310.38 | 0.91 | 313.20 | 310.38 | 0.91 | 310.38 | 304.38 | 1.97 |
| PBIDTM(%) | 33.78 | 30.43 | 11.00 | 34.68 | 31.28 | 10.86 | 30.56 | 32.33 | -5.48 |
