The revenue for the December 2024 quarter is pegged at Rs. 312.50 millions against Rs. 314.43 millions recorded during the year-ago period.Net profit for the quarter ended December 2024 increases to Rs. 81.46 millions from Rs. 79.63 millions.Operating profit surged to 217.12 millions from the corresponding previous quarter of 210.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 312.50 | 314.43 | -0.61 | 897.97 | 911.26 | -1.46 | 1261.93 | 1150.76 | 9.66 |
| Other Income | 7.42 | 1.12 | 562.50 | 22.38 | 2.16 | 936.11 | 10.07 | 2.70 | 272.96 |
| PBIDT | 217.12 | 210.28 | 3.25 | 630.74 | 587.55 | 7.35 | 835.42 | 696.31 | 19.98 |
| Interest | 118.96 | 103.15 | 15.33 | 322.82 | 278.97 | 15.72 | 395.86 | 278.33 | 42.23 |
| PBDT | 98.16 | 107.13 | -8.37 | 307.92 | 308.58 | -0.21 | 439.56 | 417.98 | 5.16 |
| Depreciation | 9.81 | 9.63 | 1.87 | 29.27 | 26.71 | 9.58 | 36.34 | 27.36 | 32.82 |
| PBT | 88.35 | 97.50 | -9.38 | 278.65 | 281.87 | -1.14 | 403.22 | 390.62 | 3.23 |
| TAX | 6.89 | 17.87 | -61.44 | 41.16 | 53.52 | -23.09 | 85.23 | 83.48 | 2.10 |
| Deferred Tax | 19.39 | 0.37 | 5140.54 | 17.66 | 3.77 | 368.44 | 8.03 | -8.24 | -197.45 |
| PAT | 81.46 | 79.63 | 2.30 | 237.49 | 228.35 | 4.00 | 317.99 | 307.14 | 3.53 |
| Equity | 66.00 | 66.00 | 0.00 | 66.00 | 66.00 | 0.00 | 66.00 | 66.00 | 0.00 |
| PBIDTM(%) | 69.48 | 66.88 | 3.89 | 70.24 | 64.48 | 8.94 | 66.20 | 60.51 | 9.41 |
