The December 2024 quarter revenue stood at Rs. 1008.70 millions, up 10.67% as compared to Rs. 911.41 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -20.59% to Rs. 151.84 millions from Rs. 191.20 millions.Operating profit for the quarter ended December 2024 decreased to 234.91 millions as compared to 281.12 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1008.70 | 911.41 | 10.67 | 2642.05 | 2730.66 | -3.25 | 3654.69 | 3115.29 | 17.31 |
| Other Income | 14.29 | 35.65 | -59.92 | 569.60 | 555.99 | 2.45 | 588.09 | 98.08 | 499.60 |
| PBIDT | 234.91 | 281.12 | -16.44 | 1134.69 | 1315.41 | -13.74 | 1639.95 | 846.96 | 93.63 |
| Interest | 0.61 | 0.41 | 48.78 | 1.59 | 1.09 | 45.87 | 1.57 | 1.35 | 16.30 |
| PBDT | 234.30 | 280.71 | -16.53 | 1133.10 | 1314.32 | -13.79 | 1448.90 | 845.61 | 71.34 |
| Depreciation | 28.88 | 27.15 | 6.37 | 82.91 | 78.31 | 5.87 | 108.98 | 102.83 | 5.98 |
| PBT | 205.42 | 253.56 | -18.99 | 1050.19 | 1236.01 | -15.03 | 1339.92 | 742.78 | 80.39 |
| TAX | 53.58 | 62.36 | -14.08 | 136.53 | 186.16 | -26.66 | 258.69 | 187.51 | 37.96 |
| Deferred Tax | 0.29 | -4.99 | -105.81 | 3.12 | -7.99 | -139.05 | -10.82 | 4.97 | -317.71 |
| PAT | 151.84 | 191.20 | -20.59 | 913.66 | 1049.85 | -12.97 | 1081.23 | 555.27 | 94.72 |
| Equity | 223.76 | 223.65 | 0.05 | 223.76 | 223.65 | 0.05 | 223.65 | 223.65 | 0.00 |
| PBIDTM(%) | 23.29 | 30.84 | -24.50 | 42.95 | 48.17 | -10.85 | 44.87 | 27.19 | 65.05 |
