The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 397.68 millions was observed as compared to Rs. 412.47 millions during the corresponding quarter last year.Net profit stood at Rs. 151.61 millions compared to Rs. 132.08 millions in the corresponding previous quarter,high by 14.79%.OP of the company witnessed a marginal growth to 188.17 millions from 184.47 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 397.68 | 412.47 | -3.59 | 1292.02 | 1314.36 | -1.70 | 1708.84 | 1674.74 | 2.04 |
| Other Income | 20.68 | 29.27 | -29.35 | 96.47 | 95.99 | 0.50 | 123.83 | 54.45 | 127.42 |
| PBIDT | 188.17 | 184.47 | 2.01 | 620.16 | 579.46 | 7.02 | 765.08 | 661.22 | 15.71 |
| Interest | 0.24 | 0.33 | -27.27 | 0.67 | 0.87 | -22.99 | 0.95 | 1.23 | -22.76 |
| PBDT | 187.93 | 184.14 | 2.06 | 619.49 | 578.59 | 7.07 | 764.13 | 659.99 | 15.78 |
| Depreciation | 8.70 | 7.97 | 9.16 | 25.14 | 22.91 | 9.73 | 30.73 | 31.33 | -1.92 |
| PBT | 179.23 | 176.17 | 1.74 | 594.35 | 555.68 | 6.96 | 733.40 | 628.66 | 16.66 |
| TAX | 27.62 | 44.09 | -37.36 | 127.11 | 133.44 | -4.74 | 177.62 | 155.29 | 14.38 |
| Deferred Tax | -10.22 | 0.29 | -3624.14 | -2.17 | 0.64 | -439.06 | 2.50 | 3.44 | -27.33 |
| PAT | 151.61 | 132.08 | 14.79 | 467.24 | 422.24 | 10.66 | 555.78 | 473.37 | 17.41 |
| Equity | 60.76 | 60.76 | 0.00 | 60.76 | 60.76 | 0.00 | 60.76 | 60.76 | 0.00 |
| PBIDTM(%) | 47.32 | 44.72 | 5.80 | 48.00 | 44.09 | 8.87 | 44.77 | 39.48 | 13.40 |
