The revenue for the December 2024 quarter is pegged at Rs. 8688.10 millions, about 10.16% up against Rs. 7887.00 millions recorded during the year-ago period.Profit for the quarter ended December 2024 grew by 2.34% to Rs. 341.80 millions from Rs. 334.00 millions.OP of the company witnessed a marginal growth to 753.80 millions from 665.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8688.10 | 7887.00 | 10.16 | 24687.10 | 23137.40 | 6.70 | 30898.26 | 28532.00 | 8.29 |
| Other Income | 16.00 | 12.10 | 32.23 | 49.40 | 81.40 | -39.31 | 87.55 | 351.62 | -75.10 |
| PBIDT | 753.80 | 665.60 | 13.25 | 2039.50 | 1689.00 | 20.75 | 2073.71 | 1741.17 | 19.10 |
| Interest | 235.00 | 200.80 | 17.03 | 609.90 | 541.90 | 12.55 | 688.19 | 528.57 | 30.20 |
| PBDT | 518.80 | 464.80 | 11.62 | 1429.60 | 1147.10 | 24.63 | 1385.52 | 1212.60 | 14.26 |
| Depreciation | 142.20 | 144.00 | -1.25 | 450.10 | 427.40 | 5.31 | 557.05 | 540.73 | 3.02 |
| PBT | 376.60 | 320.80 | 17.39 | 979.50 | 719.70 | 36.10 | 828.47 | 671.87 | 23.31 |
| TAX | 34.80 | -13.20 | -363.64 | 68.50 | -66.00 | -203.79 | -90.88 | -13.04 | 596.93 |
| Deferred Tax | 34.80 | -13.20 | -363.64 | 68.50 | -66.00 | -203.79 | -90.88 | -13.04 | 596.93 |
| PAT | 341.80 | 334.00 | 2.34 | 911.00 | 785.70 | 15.95 | 919.35 | 684.91 | 34.23 |
| Equity | 1192.00 | 1173.80 | 1.55 | 1192.00 | 1173.80 | 1.55 | 1192.00 | 1172.00 | 1.71 |
| PBIDTM(%) | 8.68 | 8.44 | 2.81 | 8.26 | 7.30 | 13.17 | 6.71 | 6.10 | 9.98 |
