The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 1500.53 millions.Net profit stood at Rs. 136.00 millions compared to Rs. 116.46 millions in the corresponding previous quarter,high by 16.78%.Operating Profit saw a handsome growth to 216.39 millions from 209.20 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 1500.53 | 1486.27 | 0.96 | 1500.53 | 1486.27 | 0.96 | 1500.53 | 1486.27 | 0.96 |
| Other Income | 19.13 | 1.49 | 1183.89 | 19.13 | 1.49 | 1183.89 | 19.13 | 1.49 | 1183.89 |
| PBIDT | 216.39 | 209.20 | 3.44 | 216.39 | 209.20 | 3.44 | 216.39 | 209.20 | 3.44 |
| Interest | 20.90 | 37.63 | -44.46 | 20.90 | 37.63 | -44.46 | 20.90 | 37.63 | -44.46 |
| PBDT | 195.49 | 171.57 | 13.94 | 195.49 | 171.57 | 13.94 | 195.49 | 171.57 | 13.94 |
| Depreciation | 16.98 | 14.74 | 15.20 | 16.98 | 14.74 | 15.20 | 16.98 | 14.74 | 15.20 |
| PBT | 178.51 | 156.83 | 13.82 | 178.51 | 156.83 | 13.82 | 178.51 | 156.83 | 13.82 |
| TAX | 42.51 | 40.37 | 5.30 | 42.51 | 40.37 | 5.30 | 42.51 | 40.37 | 5.30 |
| Deferred Tax | 6.33 | 0.90 | 603.33 | 6.33 | 0.90 | 603.33 | 6.33 | 0.90 | 603.33 |
| PAT | 136.00 | 116.46 | 16.78 | 136.00 | 116.46 | 16.78 | 136.00 | 116.46 | 16.78 |
| Equity | 322.55 | 270.46 | 19.26 | 322.55 | 270.46 | 19.26 | 322.55 | 270.46 | 19.26 |
| PBIDTM(%) | 14.42 | 14.08 | 2.45 | 14.42 | 14.08 | 2.45 | 14.42 | 14.08 | 2.45 |
