The December 2024 quarter revenue stood at Rs. 1525.50 millions, up 24.14% as compared to Rs. 1228.90 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2024 rise to 28.27% to Rs. 191.00 millions compared to R. 148.90 millions in corresponding previous quarter.Operating profit surged to 437.60 millions from the corresponding previous quarter of 326.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1525.50 | 1228.90 | 24.14 | 4592.30 | 3827.90 | 19.97 | 5240.20 | 4864.60 | 7.72 |
| Other Income | 35.10 | 20.90 | 67.94 | 88.00 | 43.70 | 101.37 | 71.80 | 53.90 | 33.21 |
| PBIDT | 437.60 | 326.20 | 34.15 | 1401.90 | 1046.50 | 33.96 | 1410.60 | 1174.00 | 20.15 |
| Interest | 4.80 | 9.60 | -50.00 | 20.40 | 27.80 | -26.62 | 37.30 | 22.50 | 65.78 |
| PBDT | 432.80 | 316.60 | 36.70 | 1381.50 | 1018.70 | 35.61 | 1373.30 | 1151.50 | 19.26 |
| Depreciation | 153.40 | 109.00 | 40.73 | 347.30 | 287.10 | 20.97 | 391.10 | 340.80 | 14.76 |
| PBT | 279.40 | 207.60 | 34.59 | 1034.20 | 731.60 | 41.36 | 982.20 | 810.70 | 21.15 |
| TAX | 88.40 | 58.70 | 50.60 | 295.80 | 212.50 | 39.20 | 270.80 | 241.00 | 12.37 |
| Deferred Tax | -21.80 | 4.70 | -563.83 | -37.60 | -17.40 | 116.09 | -29.50 | -60.70 | -51.40 |
| PAT | 191.00 | 148.90 | 28.27 | 738.40 | 519.10 | 42.25 | 711.40 | 569.70 | 24.87 |
| Equity | 529.90 | 529.50 | 0.08 | 529.90 | 529.50 | 0.08 | 529.50 | 52930.00 | -99.00 |
| PBIDTM(%) | 28.69 | 26.54 | 8.07 | 30.53 | 27.34 | 11.66 | 26.92 | 24.13 | 11.54 |
