A fair growth of 5.96% in the revenue at Rs. 392.94 millions was reported in the December 2024 quarter as compared to Rs. 370.85 millions during year-ago period.Net profit stood at Rs. 64.33 millions compared to Rs. 56.45 millions in the corresponding previous quarter,high by 13.96%.The company reported a good operating profit of 99.87 millions compared to 93.51 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 392.94 | 370.85 | 5.96 | 1122.89 | 1139.58 | -1.46 | 1567.49 | 1551.69 | 1.02 |
| Other Income | 13.08 | 13.80 | -5.22 | 45.59 | 42.84 | 6.42 | 62.27 | 38.45 | 61.95 |
| PBIDT | 99.87 | 93.51 | 6.80 | 288.69 | 287.48 | 0.42 | 397.00 | 382.87 | 3.69 |
| Interest | 0.52 | 0.58 | -10.34 | 1.61 | 1.79 | -10.06 | 2.37 | 2.68 | -11.57 |
| PBDT | 99.35 | 92.93 | 6.91 | 287.08 | 285.69 | 0.49 | 394.63 | 380.19 | 3.80 |
| Depreciation | 13.29 | 14.27 | -6.87 | 42.35 | 40.02 | 5.82 | 54.09 | 39.23 | 37.88 |
| PBT | 86.06 | 78.66 | 9.41 | 244.73 | 245.67 | -0.38 | 340.54 | 340.96 | -0.12 |
| TAX | 21.73 | 22.21 | -2.16 | 87.23 | 70.54 | 23.66 | 79.13 | 77.82 | 1.68 |
| Deferred Tax | 1.10 | 6.06 | -81.85 | 18.99 | 20.84 | -8.88 | 17.83 | -3.86 | -561.92 |
| PAT | 64.33 | 56.45 | 13.96 | 157.50 | 175.13 | -10.07 | 261.41 | 263.14 | -0.66 |
| Equity | 103.92 | 108.50 | -4.22 | 108.50 | 108.50 | 0.00 | 108.50 | 108.50 | 0.00 |
| PBIDTM(%) | 25.42 | 25.22 | 0.80 | 25.71 | 25.23 | 1.91 | 25.33 | 24.67 | 2.65 |
