The revenue for the December 2024 quarter is pegged at Rs. 1852.80 millions, about 12.80% up against Rs. 1642.50 millions recorded during the year-ago period.Net profit declined -6.42% to Rs. 94.70 millions from Rs. 101.20 millions.Operating profit for the quarter ended December 2024 rose to 193.20 millions as compared to 187.70 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1852.80 | 1642.50 | 12.80 | 5188.40 | 4746.10 | 9.32 | 6608.30 | 5988.00 | 10.36 |
| Other Income | 7.60 | 6.90 | 10.14 | 28.10 | 16.20 | 73.46 | 21.40 | 82.70 | -74.12 |
| PBIDT | 193.20 | 187.70 | 2.93 | 580.60 | 488.80 | 18.78 | 775.20 | 646.30 | 19.94 |
| Interest | 2.60 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.30 | 0.50 | -40.00 |
| PBDT | 189.50 | 187.70 | 0.96 | 576.30 | 488.80 | 17.90 | 762.70 | 645.80 | 18.10 |
| Depreciation | 64.20 | 52.40 | 22.52 | 181.50 | 155.30 | 16.87 | 218.40 | 200.00 | 9.20 |
| PBT | 125.30 | 135.30 | -7.39 | 394.80 | 333.50 | 18.38 | 544.30 | 445.80 | 22.10 |
| TAX | 30.60 | 34.10 | -10.26 | 101.20 | 84.60 | 19.62 | 141.50 | 111.20 | 27.25 |
| Deferred Tax | -2.70 | 2.20 | -222.73 | -6.20 | 6.60 | -193.94 | 12.30 | -10.70 | -214.95 |
| PAT | 94.70 | 101.20 | -6.42 | 293.60 | 248.90 | 17.96 | 402.80 | 334.60 | 20.38 |
| Equity | 77.30 | 77.30 | 0.00 | 77.30 | 77.30 | 0.00 | 77.30 | 77.30 | 0.00 |
| PBIDTM(%) | 10.43 | 11.43 | -8.75 | 11.19 | 10.30 | 8.65 | 11.73 | 10.79 | 8.69 |
