The revenue for the December 2024 quarter is pegged at Rs. 2691.33 millions, about 16.82% up against Rs. 2303.79 millions recorded during the year-ago period.Profit saw a slight increase of 16.74%to Rs. 493.07 millions from Rs. 422.35 millions.OP of the company witnessed a marginal growth to 755.70 millions from 649.74 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2691.33 | 2303.79 | 16.82 | 7816.40 | 6653.20 | 17.48 | 9106.33 | 7873.22 | 15.66 |
| Other Income | 81.28 | 79.23 | 2.59 | 256.31 | 208.87 | 22.71 | 296.28 | 132.95 | 122.85 |
| PBIDT | 755.70 | 649.74 | 16.31 | 2181.97 | 1878.73 | 16.14 | 2529.99 | 2173.27 | 16.41 |
| Interest | 26.54 | 10.10 | 162.77 | 46.03 | 177.30 | -74.04 | 186.55 | 277.12 | -32.68 |
| PBDT | 729.16 | 638.12 | 14.27 | 2135.94 | 1678.61 | 27.24 | 2343.44 | 1874.90 | 24.99 |
| Depreciation | 106.36 | 76.52 | 39.00 | 290.31 | 230.54 | 25.93 | 305.23 | 286.08 | 6.69 |
| PBT | 622.80 | 561.60 | 10.90 | 1845.63 | 1448.07 | 27.45 | 2038.21 | 1588.82 | 28.28 |
| TAX | 129.73 | 139.25 | -6.84 | 443.08 | 360.01 | 23.07 | 518.68 | 516.68 | 0.39 |
| Deferred Tax | -7.09 | 1.15 | -716.52 | -21.26 | 2.16 | -1084.26 | -1.71 | 3.04 | -156.25 |
| PAT | 493.07 | 422.35 | 16.74 | 1402.55 | 1088.06 | 28.90 | 1519.53 | 1072.14 | 41.73 |
| Equity | 655.66 | 655.66 | 0.00 | 655.66 | 655.66 | 0.00 | 655.66 | 565.18 | 16.01 |
| PBIDTM(%) | 28.08 | 28.20 | -0.44 | 27.92 | 28.24 | -1.14 | 27.78 | 27.60 | 0.65 |
