The revenue for the December 2024 quarter is pegged at Rs. 1193.90 millions, about 9.04% up against Rs. 1094.90 millions recorded during the year-ago period.Net profit of the cmpany stood at Rs. 91.10 millions for the quarter ended December 2024 a decline of -32.37% from Rs. 134.70 millions in the same quarter last year.Operating profit surged to 287.50 millions from the corresponding previous quarter of 286.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1193.90 | 1094.90 | 9.04 | 3144.60 | 3020.20 | 4.12 | 3931.00 | 3749.70 | 4.84 |
| Other Income | 32.90 | 66.30 | -50.38 | 150.70 | 159.90 | -5.75 | 195.50 | 237.40 | -17.65 |
| PBIDT | 287.50 | 286.10 | 0.49 | 699.60 | 706.60 | -0.99 | 872.00 | 1002.70 | -13.03 |
| Interest | 37.00 | 38.10 | -2.89 | 105.90 | 112.00 | -5.45 | 146.00 | 139.10 | 4.96 |
| PBDT | 250.50 | 248.00 | 1.01 | 593.70 | 594.60 | -0.15 | 726.00 | 939.50 | -22.72 |
| Depreciation | 122.90 | 103.40 | 18.86 | 346.40 | 301.00 | 15.08 | 410.30 | 317.20 | 29.35 |
| PBT | 127.60 | 144.60 | -11.76 | 247.30 | 293.60 | -15.77 | 315.70 | 622.30 | -49.27 |
| TAX | 36.50 | 9.90 | 268.69 | 59.50 | 43.40 | 37.10 | 49.10 | -333.50 | -114.72 |
| Deferred Tax | 24.60 | 12.70 | 93.70 | 39.70 | 6.60 | 501.52 | 36.50 | -334.10 | -110.92 |
| PAT | 91.10 | 134.70 | -32.37 | 187.80 | 250.20 | -24.94 | 266.60 | 955.80 | -72.11 |
| Equity | 482.40 | 481.00 | 0.29 | 482.40 | 481.00 | 0.29 | 481.00 | 469.60 | 2.43 |
| PBIDTM(%) | 24.08 | 26.13 | -7.84 | 22.25 | 23.40 | -4.91 | 22.18 | 26.74 | -17.05 |
