The revenue for the December 2024 quarter is pegged at Rs. 1045.54 millions, about 8.76% up against Rs. 961.35 millions recorded during the year-ago period.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 96.80 millions as against Rs. 106.76 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 171.78 millions from 182.78 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1045.54 | 961.35 | 8.76 | 3770.70 | 3370.01 | 11.89 | 4654.11 | 5109.70 | -8.92 |
| Other Income | 64.42 | 30.78 | 109.29 | 180.91 | 70.33 | 157.23 | 121.82 | 38.47 | 216.66 |
| PBIDT | 171.78 | 182.78 | -6.02 | 577.71 | 563.92 | 2.45 | 783.27 | 782.85 | 0.05 |
| Interest | 16.60 | 11.84 | 40.20 | 33.91 | 42.27 | -19.78 | 50.06 | 75.32 | -33.54 |
| PBDT | 155.18 | 170.94 | -9.22 | 543.80 | 521.65 | 4.25 | 713.01 | 707.53 | 0.77 |
| Depreciation | 26.35 | 26.54 | -0.72 | 78.95 | 85.18 | -7.31 | 111.37 | 115.22 | -3.34 |
| PBT | 128.83 | 144.40 | -10.78 | 464.85 | 436.47 | 6.50 | 601.64 | 592.31 | 1.58 |
| TAX | 32.03 | 37.64 | -14.90 | 119.59 | 121.98 | -1.96 | 162.86 | 138.67 | 17.44 |
| Deferred Tax | -1.65 | 19.50 | -108.46 | -1.99 | 58.01 | -103.43 | 82.52 | 141.15 | -41.54 |
| PAT | 96.80 | 106.76 | -9.33 | 345.26 | 314.49 | 9.78 | 438.78 | 453.64 | -3.28 |
| Equity | 222.25 | 206.72 | 7.51 | 222.25 | 206.72 | 7.51 | 220.35 | 182.12 | 20.99 |
| PBIDTM(%) | 16.43 | 19.01 | -13.59 | 15.32 | 16.73 | -8.44 | 16.83 | 15.32 | 9.85 |
