The revenue for the December 2024 quarter is pegged at Rs. 411.78 millions against Rs. 420.11 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -16.41% to Rs. 80.09 millions from Rs. 95.81 millions.The Operating Profit of the company witnessed a decrease to 142.39 millions from 155.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 411.78 | 420.11 | -1.98 | 1377.00 | 1346.23 | 2.29 | 1796.17 | 1643.69 | 9.28 |
| Other Income | 44.77 | 35.08 | 27.62 | 125.27 | 109.08 | 14.84 | 146.74 | 111.61 | 31.48 |
| PBIDT | 142.39 | 155.15 | -8.22 | 481.38 | 465.32 | 3.45 | 597.90 | 523.20 | 14.28 |
| Interest | 0.08 | 0.07 | 14.29 | 0.20 | 0.17 | 17.65 | 0.23 | 0.00 | 0.00 |
| PBDT | 142.31 | 155.08 | -8.23 | 481.18 | 465.15 | 3.45 | 597.67 | 523.20 | 14.23 |
| Depreciation | 32.66 | 27.29 | 19.68 | 96.66 | 79.96 | 20.89 | 109.72 | 95.18 | 15.28 |
| PBT | 109.65 | 127.79 | -14.20 | 384.52 | 385.19 | -0.17 | 487.95 | 428.02 | 14.00 |
| TAX | 29.56 | 31.98 | -7.57 | 99.00 | 96.38 | 2.72 | 125.01 | 110.44 | 13.19 |
| Deferred Tax | -0.88 | -1.07 | -17.76 | -4.05 | -5.52 | -26.63 | 3.31 | 1.06 | 212.26 |
| PAT | 80.09 | 95.81 | -16.41 | 285.52 | 288.81 | -1.14 | 362.94 | 317.58 | 14.28 |
| Equity | 43.93 | 43.93 | 0.00 | 43.93 | 43.93 | 0.00 | 43.93 | 43.93 | 0.00 |
| PBIDTM(%) | 34.58 | 36.93 | -6.37 | 34.96 | 34.56 | 1.14 | 33.29 | 31.83 | 4.58 |
