The company witnessed a 14.82% growth in the revenue at Rs. 1755.03 millions for the quarter ended December 2024 as compared to Rs. 1528.46 millions during the year-ago period.Profit for the quarter ended December 2024 grew by 2.90% to Rs. 105.15 millions from Rs. 102.19 millions.OP of the company witnessed a marginal growth to 226.32 millions from 217.23 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1755.03 | 1528.46 | 14.82 | 4905.82 | 4540.11 | 8.06 | 6060.16 | 6815.88 | -11.09 |
| Other Income | 47.13 | 147.63 | -68.08 | 114.28 | 197.26 | -42.07 | 247.75 | 144.68 | 71.24 |
| PBIDT | 226.32 | 217.23 | 4.18 | 650.15 | 611.68 | 6.29 | 889.18 | 930.90 | -4.48 |
| Interest | 70.02 | 52.70 | 32.87 | 193.59 | 183.68 | 5.40 | 267.80 | 332.25 | -19.40 |
| PBDT | 156.30 | 164.53 | -5.00 | 456.56 | 428.00 | 6.67 | 621.38 | 598.65 | 3.80 |
| Depreciation | 41.15 | 42.34 | -2.81 | 121.46 | 124.00 | -2.05 | 164.70 | 171.63 | -4.04 |
| PBT | 115.15 | 122.19 | -5.76 | 335.10 | 304.00 | 10.23 | 456.68 | 427.02 | 6.95 |
| TAX | 10.00 | 20.00 | -50.00 | 35.00 | 60.00 | -41.67 | 86.63 | 71.78 | 20.69 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.63 | -20.90 | -179.57 |
| PAT | 105.15 | 102.19 | 2.90 | 300.10 | 244.00 | 22.99 | 370.05 | 355.24 | 4.17 |
| Equity | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 |
| PBIDTM(%) | 12.90 | 14.21 | -9.27 | 13.25 | 13.47 | -1.63 | 14.67 | 13.66 | 7.43 |
