The December 2024 quarter revenue stood at Rs. 1591.27 millions, up 15.71% as compared to Rs. 1375.18 millions during the corresponding quarter last year.Profit after tax for the quarter ended December 2024 reported a huge growth of 75.21% to Rs. 138.38 millions from Rs. 78.98 millions.Operating profit for the quarter ended December 2024 rose to 290.63 millions as compared to 206.98 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1591.27 | 1375.18 | 15.71 | 4300.57 | 4619.88 | -6.91 | 6465.55 | 7101.75 | -8.96 |
| Other Income | 120.43 | 66.07 | 82.28 | 310.35 | 171.68 | 80.77 | 228.17 | 243.57 | -6.32 |
| PBIDT | 290.63 | 206.98 | 40.41 | 727.40 | 692.77 | 5.00 | 984.11 | 1148.43 | -14.31 |
| Interest | 24.59 | 8.10 | 203.58 | 59.22 | 14.12 | 319.41 | 26.02 | 22.52 | 15.54 |
| PBDT | 266.04 | 198.88 | 33.77 | 668.18 | 678.65 | -1.54 | 958.09 | 1125.91 | -14.91 |
| Depreciation | 91.91 | 88.76 | 3.55 | 276.57 | 265.75 | 4.07 | 355.57 | 333.60 | 6.59 |
| PBT | 174.13 | 110.12 | 58.13 | 391.61 | 412.90 | -5.16 | 602.52 | 792.31 | -23.95 |
| TAX | 35.75 | 31.14 | 14.80 | 95.69 | 110.81 | -13.64 | 161.74 | 179.74 | -10.01 |
| Deferred Tax | -12.13 | -11.28 | 7.54 | -39.18 | -38.85 | 0.85 | -49.52 | -89.64 | -44.76 |
| PAT | 138.38 | 78.98 | 75.21 | 295.92 | 302.09 | -2.04 | 440.78 | 612.57 | -28.04 |
| Equity | 109.43 | 109.43 | 0.00 | 109.43 | 109.43 | 0.00 | 109.43 | 109.43 | 0.00 |
| PBIDTM(%) | 18.26 | 15.05 | 21.35 | 16.91 | 15.00 | 12.79 | 15.22 | 16.17 | -5.88 |
