The December 2024 quarter revenue stood at Rs. 1925.00 millions, up 21.67% as compared to Rs. 1582.20 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -0.13% to Rs. 231.10 millions from Rs. 231.40 millions.Operating profit for the quarter ended December 2024 rose to 364.40 millions as compared to 342.90 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1925.00 | 1582.20 | 21.67 | 5975.30 | 5046.40 | 18.41 | 6693.50 | 7092.10 | -5.62 |
| Other Income | 6.20 | 44.10 | -85.94 | 111.10 | 110.30 | 0.73 | 157.40 | 216.10 | -27.16 |
| PBIDT | 364.40 | 342.90 | 6.27 | 1113.00 | 882.20 | 26.16 | 1231.00 | 1047.70 | 17.50 |
| Interest | 19.90 | 16.20 | 22.84 | 57.50 | 23.00 | 150.00 | 37.50 | 31.10 | 20.58 |
| PBDT | 344.50 | 326.70 | 5.45 | 1055.50 | 859.20 | 22.85 | 1193.50 | 1016.60 | 17.40 |
| Depreciation | 29.70 | 24.60 | 20.73 | 81.00 | 72.30 | 12.03 | 97.50 | 121.80 | -19.95 |
| PBT | 314.80 | 302.10 | 4.20 | 974.50 | 786.90 | 23.84 | 1096.00 | 894.80 | 22.49 |
| TAX | 83.70 | 70.70 | 18.39 | 246.40 | 144.10 | 70.99 | 199.60 | 181.90 | 9.73 |
| Deferred Tax | 3.20 | -14.20 | -122.54 | 8.30 | -51.90 | -115.99 | -67.70 | -9.10 | 643.96 |
| PAT | 231.10 | 231.40 | -0.13 | 728.10 | 642.80 | 13.27 | 896.40 | 712.90 | 25.74 |
| Equity | 239.20 | 239.20 | 0.00 | 239.20 | 239.20 | 0.00 | 239.20 | 239.20 | 0.00 |
| PBIDTM(%) | 18.93 | 21.67 | -12.65 | 18.63 | 17.48 | 6.55 | 18.39 | 14.77 | 24.49 |
