The December 2024 quarter revenue stood at Rs. 519.66 millions, up 20.58% as compared to Rs. 430.96 millions during the corresponding quarter last year.Net profit surges 54.97% to Rs. 68.87 millions from Rs. 44.44 millions in the quarter ended December 2024.Operating profit for the quarter ended December 2024 rose to 131.61 millions as compared to 102.70 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 519.66 | 430.96 | 20.58 | 1607.88 | 1488.65 | 8.01 | 1906.43 | 1894.72 | 0.62 |
| Other Income | 11.22 | 14.98 | -25.10 | 120.35 | 37.54 | 220.59 | 60.62 | 31.02 | 95.42 |
| PBIDT | 131.61 | 102.70 | 28.15 | 550.52 | 469.23 | 17.32 | 573.46 | 575.93 | -0.43 |
| Interest | 4.50 | 7.27 | -38.10 | 14.44 | 22.63 | -36.19 | 28.71 | 33.86 | -15.21 |
| PBDT | 127.11 | 95.43 | 33.20 | 536.08 | 446.60 | 20.04 | 544.75 | 538.40 | 1.18 |
| Depreciation | 35.77 | 36.86 | -2.96 | 107.03 | 109.93 | -2.64 | 146.78 | 140.57 | 4.42 |
| PBT | 91.34 | 58.57 | 55.95 | 429.05 | 336.67 | 27.44 | 397.97 | 397.83 | 0.04 |
| TAX | 22.47 | 14.13 | 59.02 | 110.08 | 83.51 | 31.82 | 97.87 | 92.48 | 5.83 |
| Deferred Tax | -3.50 | 0.34 | -1129.41 | 14.44 | 1.17 | 1134.19 | 0.67 | -6.86 | -109.77 |
| PAT | 68.87 | 44.44 | 54.97 | 318.97 | 253.16 | 26.00 | 300.10 | 305.35 | -1.72 |
| Equity | 264.67 | 270.23 | -2.06 | 264.67 | 270.23 | -2.06 | 264.23 | 269.75 | -2.05 |
| PBIDTM(%) | 25.33 | 23.83 | 6.28 | 34.24 | 31.52 | 8.62 | 30.08 | 30.40 | -1.04 |
