With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 2734.60 millions.A meek growth of 4.32% was reported for the quarter ended December 2024 to Rs. 429.70 millions from Rs. 411.90 millions.OP of the company witnessed a marginal growth to 639.40 millions from 621.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2734.60 | 2723.80 | 0.40 | 7895.90 | 7200.20 | 9.66 | 10543.20 | 9761.00 | 8.01 |
| Other Income | 118.10 | 92.70 | 27.40 | 339.40 | 224.20 | 51.38 | 306.90 | 190.20 | 61.36 |
| PBIDT | 639.40 | 621.60 | 2.86 | 1926.10 | 1713.80 | 12.39 | 2184.90 | 1730.40 | 26.27 |
| Interest | 4.60 | 3.20 | 43.75 | 10.70 | 7.60 | 40.79 | 38.30 | 18.00 | 112.78 |
| PBDT | 634.80 | 618.40 | 2.65 | 1915.40 | 1706.20 | 12.26 | 2146.60 | 1705.20 | 25.89 |
| Depreciation | 56.60 | 52.60 | 7.60 | 164.90 | 154.10 | 7.01 | 206.70 | 196.40 | 5.24 |
| PBT | 578.20 | 565.80 | 2.19 | 1750.50 | 1552.10 | 12.78 | 1939.90 | 1508.80 | 28.57 |
| TAX | 148.50 | 153.90 | -3.51 | 438.20 | 399.20 | 9.77 | 499.50 | 389.90 | 28.11 |
| Deferred Tax | 16.50 | 1.90 | 768.42 | 21.50 | -0.90 | -2488.89 | -3.40 | -10.40 | -67.31 |
| PAT | 429.70 | 411.90 | 4.32 | 1312.30 | 1152.90 | 13.83 | 1440.40 | 1118.90 | 28.73 |
| Equity | 453.40 | 226.70 | 100.00 | 453.40 | 226.70 | 100.00 | 226.70 | 2267.30 | -90.00 |
| PBIDTM(%) | 23.38 | 22.82 | 2.46 | 24.39 | 23.80 | 2.49 | 20.72 | 17.73 | 16.90 |
