The December 2024 quarter revenue stood at Rs. 996.00 millions, up 8.38% as compared to Rs. 919.00 millions during the corresponding quarter last year.Net Profit witnessed a 440.08% growth almost the double from Rs. 23.70 millions to Rs. 128.00 millions of same quarter last year.The company reported a good operating profit of 325.40 millions compared to 166.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 996.00 | 919.00 | 8.38 | 2496.80 | 2401.40 | 3.97 | 3209.10 | 2969.70 | 8.06 |
| Other Income | 204.90 | 15.50 | 1221.94 | 246.20 | 55.00 | 347.64 | 111.30 | 224.50 | -50.42 |
| PBIDT | 325.40 | 166.40 | 95.55 | 478.70 | 520.00 | -7.94 | 599.90 | 310.70 | 93.08 |
| Interest | 32.60 | 30.80 | 5.84 | 91.40 | 99.30 | -7.96 | 125.70 | 109.60 | 14.69 |
| PBDT | 292.80 | 135.60 | 115.93 | 387.30 | 420.70 | -7.94 | 474.20 | 201.10 | 135.80 |
| Depreciation | 89.80 | 102.90 | -12.73 | 267.50 | 305.00 | -12.30 | 400.40 | 467.80 | -14.41 |
| PBT | 203.00 | 32.70 | 520.80 | 119.80 | 115.70 | 3.54 | 73.80 | -266.70 | -127.67 |
| TAX | 75.00 | 9.00 | 733.33 | 51.90 | 34.70 | 49.57 | 33.30 | -47.30 | -170.40 |
| Deferred Tax | 75.00 | 8.70 | 762.07 | 51.90 | 33.40 | 55.39 | 33.30 | -51.00 | -165.29 |
| PAT | 128.00 | 23.70 | 440.08 | 67.90 | 81.00 | -16.17 | 40.50 | -219.40 | -118.46 |
| Equity | 387.40 | 385.60 | 0.47 | 387.40 | 385.60 | 0.47 | 385.80 | 381.80 | 1.05 |
| PBIDTM(%) | 32.67 | 18.11 | 80.44 | 19.17 | 21.65 | -11.46 | 18.69 | 10.46 | 78.68 |
