The December 2024 quarter revenue stood at Rs. 1534.48 millions, up 8.92% as compared to Rs. 1408.75 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -5.40% to Rs. 83.15 millions from Rs. 87.90 millions.The company reported a degrowth in operating Profit to 204.70 millions from 213.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1534.48 | 1408.75 | 8.92 | 4814.22 | 4425.47 | 8.78 | 6081.38 | 5976.54 | 1.75 |
| Other Income | 16.33 | 18.01 | -9.33 | 49.52 | 41.23 | 20.11 | 55.60 | 58.84 | -5.51 |
| PBIDT | 204.70 | 213.27 | -4.02 | 698.94 | 650.06 | 7.52 | 906.05 | 922.74 | -1.81 |
| Interest | 13.13 | 17.36 | -24.37 | 44.47 | 59.50 | -25.26 | 76.19 | 81.25 | -6.23 |
| PBDT | 191.57 | 195.91 | -2.22 | 654.47 | 594.53 | 10.08 | 833.83 | 875.92 | -4.81 |
| Depreciation | 75.52 | 78.61 | -3.93 | 223.04 | 234.16 | -4.75 | 312.40 | 308.73 | 1.19 |
| PBT | 116.05 | 117.30 | -1.07 | 431.43 | 360.37 | 19.72 | 521.43 | 567.19 | -8.07 |
| TAX | 32.90 | 29.40 | 11.90 | 115.25 | 91.97 | 25.31 | 132.99 | 152.90 | -13.02 |
| Deferred Tax | 6.80 | -0.28 | -2528.57 | 8.09 | -8.98 | -190.09 | -13.92 | 10.13 | -237.41 |
| PAT | 83.15 | 87.90 | -5.40 | 316.18 | 268.40 | 17.80 | 388.44 | 414.29 | -6.24 |
| Equity | 72.05 | 72.05 | 0.00 | 72.05 | 72.05 | 0.00 | 72.05 | 72.05 | 0.00 |
| PBIDTM(%) | 13.34 | 15.14 | -11.88 | 14.52 | 14.69 | -1.16 | 14.90 | 15.44 | -3.50 |
