The revenue for the December 2024 quarter is pegged at Rs. 3249.30 millions, about 6.03% up against Rs. 3064.60 millions recorded during the year-ago period.A slim rise of 11.45% was recorded in the Net profit for the quarter ended December 2024 to Rs. 328.10 millions From Rs. 294.40 millions.OP of the company witnessed a marginal growth to 573.20 millions from 515.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3249.30 | 3064.60 | 6.03 | 10226.10 | 9299.70 | 9.96 | 12447.00 | 10986.70 | 13.29 |
| Other Income | 51.30 | 42.70 | 20.14 | 163.00 | 120.00 | 35.83 | 168.90 | 100.30 | 68.39 |
| PBIDT | 573.20 | 515.70 | 11.15 | 1992.50 | 1569.20 | 26.98 | 2102.50 | 1607.30 | 30.81 |
| Interest | 15.80 | 8.70 | 81.61 | 47.80 | 25.00 | 91.20 | 40.60 | 42.80 | -5.14 |
| PBDT | 557.40 | 507.00 | 9.94 | 1944.70 | 1544.20 | 25.94 | 2061.90 | 1564.50 | 31.79 |
| Depreciation | 112.10 | 100.30 | 11.76 | 334.20 | 298.70 | 11.88 | 400.80 | 392.70 | 2.06 |
| PBT | 445.30 | 406.70 | 9.49 | 1610.50 | 1245.50 | 29.31 | 1661.10 | 1171.80 | 41.76 |
| TAX | 117.20 | 112.30 | 4.36 | 410.70 | 317.60 | 29.31 | 421.50 | 310.30 | 35.84 |
| Deferred Tax | -1.50 | -4.50 | -66.67 | -12.10 | -21.00 | -42.38 | -8.80 | -1.10 | 700.00 |
| PAT | 328.10 | 294.40 | 11.45 | 1199.80 | 927.90 | 29.30 | 1239.60 | 861.50 | 43.89 |
| Equity | 916.70 | 916.70 | 0.00 | 916.70 | 916.70 | 0.00 | 916.70 | 916.70 | 0.00 |
| PBIDTM(%) | 17.64 | 16.83 | 4.83 | 19.48 | 16.87 | 15.47 | 16.89 | 14.63 | 15.46 |
