The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 1500.53 millions.Modest increase of 16.78% in the Net Profit was reported from. 116.46 millions to Rs. 136.00 millions.The company reported a good operating profit of 216.39 millions compared to 209.20 millions of corresponding previous quarter.
| | 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 |
