The Revenue for the quarter ended December 2024 of Rs. 2485.25 millions grew by 5.10 % from Rs. 2364.60 millions.An average growth of 30.83% was recorded for the quarter ended December 2024 to Rs. 244.02 millions from Rs. 186.51 millions.OP of the company witnessed a marginal growth to 359.85 millions from 322.91 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2485.25 | 2364.60 | 5.10 | 7155.39 | 6668.27 | 7.31 | 8649.29 | 8586.73 | 0.73 |
| Other Income | 34.94 | 17.72 | 97.18 | 124.19 | 47.10 | 163.67 | 107.18 | 87.34 | 22.72 |
| PBIDT | 359.85 | 322.91 | 11.44 | 1065.38 | 892.91 | 19.32 | 1186.88 | 1072.63 | 10.65 |
| Interest | 1.33 | 38.13 | -96.51 | 2.99 | 134.71 | -97.78 | 135.91 | 183.00 | -25.73 |
| PBDT | 358.52 | 284.78 | 25.89 | 1062.39 | 758.20 | 40.12 | 1050.97 | 889.63 | 18.14 |
| Depreciation | 30.79 | 29.70 | 3.67 | 92.03 | 84.70 | 8.65 | 113.99 | 106.56 | 6.97 |
| PBT | 327.73 | 255.08 | 28.48 | 970.36 | 673.50 | 44.08 | 936.98 | 783.07 | 19.65 |
| TAX | 83.71 | 68.57 | 22.08 | 246.91 | 189.09 | 30.58 | 255.37 | 207.55 | 23.04 |
| Deferred Tax | 20.89 | 2.45 | 752.65 | 54.32 | 6.10 | 790.49 | 3.53 | 18.94 | -81.36 |
| PAT | 244.02 | 186.51 | 30.83 | 723.45 | 484.41 | 49.35 | 681.61 | 575.52 | 18.43 |
| Equity | 572.25 | 572.25 | 0.00 | 572.25 | 572.25 | 0.00 | 572.25 | 480.00 | 19.22 |
| PBIDTM(%) | 14.48 | 13.66 | 6.03 | 14.89 | 13.39 | 11.19 | 13.72 | 12.49 | 9.85 |
