The revenue for the December 2024 quarter is pegged at Rs. 1146.99 millions, about 5.98% up against Rs. 1082.29 millions recorded during the year-ago period.Net profit stood at Rs. 53.38 millions compared to Rs. 44.41 millions in the corresponding previous quarter,high by 20.20%.OP of the company witnessed a marginal growth to 128.92 millions from 116.24 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1146.99 | 1082.29 | 5.98 | 3209.28 | 3071.80 | 4.48 | 4100.28 | 4441.68 | -7.69 |
| Other Income | 2.20 | 1.58 | 39.24 | 5.88 | 5.59 | 5.19 | 6.16 | 25.78 | -76.11 |
| PBIDT | 128.92 | 116.24 | 10.91 | 364.16 | 327.86 | 11.07 | 436.64 | 560.14 | -22.05 |
| Interest | 31.66 | 30.38 | 4.21 | 83.36 | 72.35 | 15.22 | 95.85 | 93.18 | 2.87 |
| PBDT | 97.26 | 85.86 | 13.28 | 280.80 | 255.51 | 9.90 | 340.79 | 466.96 | -27.02 |
| Depreciation | 29.38 | 26.25 | 11.92 | 84.38 | 75.00 | 12.51 | 99.70 | 92.02 | 8.35 |
| PBT | 67.88 | 59.61 | 13.87 | 196.42 | 180.51 | 8.81 | 241.09 | 374.94 | -35.70 |
| TAX | 14.50 | 15.20 | -4.61 | 47.89 | 46.22 | 3.61 | 62.77 | 95.69 | -34.40 |
| Deferred Tax | 4.00 | 0.70 | 471.43 | 10.00 | 1.00 | 900.00 | 2.35 | 0.32 | 634.38 |
| PAT | 53.38 | 44.41 | 20.20 | 148.53 | 134.29 | 10.60 | 178.32 | 279.25 | -36.14 |
| Equity | 50.77 | 50.77 | 0.00 | 50.77 | 50.77 | 0.00 | 50.76 | 50.76 | 0.00 |
| PBIDTM(%) | 11.24 | 10.74 | 4.65 | 11.35 | 10.67 | 6.31 | 10.65 | 12.61 | -15.56 |
