The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 4622.94 millions.The Net proft of the company remain more or less same to Rs. 243.53 millions from Rs. 274.08 millions ,decline by -11.15%.OP of the company witnessed a marginal growth to 391.94 millions from 347.59 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4622.94 | 4422.66 | 4.53 | 14031.78 | 13129.45 | 6.87 | 17670.32 | 16432.02 | 7.54 |
| Other Income | 127.16 | 76.78 | 65.62 | 399.56 | 209.72 | 90.52 | 283.73 | 238.69 | 18.87 |
| PBIDT | 391.94 | 347.59 | 12.76 | 1166.04 | 1042.00 | 11.90 | 1408.06 | 1619.64 | -13.06 |
| Interest | 11.11 | 11.96 | -7.11 | 36.28 | 45.10 | -19.56 | 66.99 | 61.55 | 8.84 |
| PBDT | 380.83 | 424.21 | -10.23 | 1129.76 | 1085.48 | 4.08 | 1467.75 | 1490.42 | -1.52 |
| Depreciation | 56.13 | 57.21 | -1.89 | 168.78 | 164.53 | 2.58 | 220.05 | 207.48 | 6.06 |
| PBT | 324.70 | 367.00 | -11.53 | 960.98 | 920.95 | 4.35 | 1247.70 | 1282.94 | -2.75 |
| TAX | 81.17 | 92.92 | -12.65 | 159.77 | 234.40 | -31.84 | 313.26 | 189.49 | 65.32 |
| Deferred Tax | -4.99 | 2.12 | -335.38 | -14.21 | -7.81 | 81.95 | -14.54 | 52.56 | -127.66 |
| PAT | 243.53 | 274.08 | -11.15 | 801.21 | 686.55 | 16.70 | 934.44 | 1093.45 | -14.54 |
| Equity | 124.87 | 123.69 | 0.95 | 124.87 | 123.69 | 0.95 | 123.70 | 122.88 | 0.67 |
| PBIDTM(%) | 8.48 | 7.86 | 7.87 | 8.31 | 7.94 | 4.71 | 7.97 | 9.86 | -19.16 |
