The Revenue for the quarter ended December 2024 of Rs. 2801.80 millions grew by 9.73 % from Rs. 2553.30 millions.Net Profit witnessed a 145.59% growth almost the double from Rs. 105.50 millions to Rs. 259.10 millions of same quarter last year.The company reported a good operating profit of 307.00 millions compared to 229.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2801.80 | 2553.30 | 9.73 | 13449.20 | 13080.20 | 2.82 | 16931.00 | 16364.10 | 3.46 |
| Other Income | 23.90 | 32.70 | -26.91 | 217.00 | 91.00 | 138.46 | 143.60 | 152.80 | -6.02 |
| PBIDT | 307.00 | 229.80 | 33.59 | 2859.40 | 2478.70 | 15.36 | 3130.00 | 3060.60 | 2.27 |
| Interest | 29.60 | 28.50 | 3.86 | 127.20 | 127.20 | 0.00 | 166.90 | 94.30 | 76.99 |
| PBDT | 479.80 | 201.30 | 138.35 | 8772.20 | 2653.80 | 230.55 | 2777.90 | 3270.00 | -15.05 |
| Depreciation | 165.70 | 148.60 | 11.51 | 462.30 | 393.40 | 17.51 | 591.50 | 527.40 | 12.15 |
| PBT | 314.10 | 52.70 | 496.02 | 8309.90 | 2260.40 | 267.63 | 2186.40 | 2742.60 | -20.28 |
| TAX | 55.00 | -52.80 | -204.17 | 594.20 | 199.30 | 198.14 | 301.10 | 812.70 | -62.95 |
| Deferred Tax | 5.70 | 5.00 | 14.00 | -29.70 | -52.50 | -43.43 | -73.90 | 24.50 | -401.63 |
| PAT | 259.10 | 105.50 | 145.59 | 7715.70 | 2061.10 | 274.35 | 1885.30 | 1929.90 | -2.31 |
| Equity | 442.40 | 452.40 | -2.21 | 452.40 | 452.40 | 0.00 | 452.40 | 452.40 | 0.00 |
| PBIDTM(%) | 10.96 | 9.00 | 21.75 | 21.26 | 18.95 | 12.19 | 18.49 | 18.70 | -1.16 |
