The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 4705.50 millions.The company almost doubled its revenue to Rs. 1362.60 millions from Rs. 537.20 millions in the quarter ended December 2024.The Operating Profit of the company witnessed a decrease to 762.60 millions from 810.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4705.50 | 4684.20 | 0.45 | 13554.50 | 13615.20 | -0.45 | 18375.00 | 16725.10 | 9.86 |
| Other Income | 78.90 | 87.20 | -9.52 | 249.80 | 500.70 | -50.11 | 796.00 | 764.00 | 4.19 |
| PBIDT | 762.60 | 810.70 | -5.93 | 2342.40 | 3066.80 | -23.62 | 4328.00 | 4590.90 | -5.73 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1767.50 | 810.70 | 118.02 | 3347.30 | 3066.80 | 9.15 | 4328.00 | 4590.90 | -5.73 |
| Depreciation | 111.20 | 100.50 | 10.65 | 321.40 | 272.00 | 18.16 | 381.10 | 302.00 | 26.19 |
| PBT | 1656.30 | 710.20 | 133.22 | 3025.90 | 2794.80 | 8.27 | 3946.90 | 4288.90 | -7.97 |
| TAX | 293.70 | 173.00 | 69.77 | 651.90 | 661.10 | -1.39 | 931.20 | 1019.10 | -8.63 |
| Deferred Tax | -4.70 | 4.50 | -204.44 | -28.20 | -41.20 | -31.55 | 29.80 | 37.40 | -20.32 |
| PAT | 1362.60 | 537.20 | 153.65 | 2374.00 | 2133.70 | 11.26 | 3015.70 | 3269.80 | -7.77 |
| Equity | 1698.60 | 154.40 | 1000.13 | 1698.60 | 154.40 | 1000.13 | 154.40 | 154.40 | 0.00 |
| PBIDTM(%) | 16.21 | 17.31 | -6.36 | 17.28 | 22.52 | -23.28 | 23.55 | 27.45 | -14.19 |
