The revenue for the December 2024 quarter is pegged at Rs. 1950.19 millions, about 20.22% up against Rs. 1622.13 millions recorded during the year-ago period.Profit after tax improved marginally to Rs. 152.27 millions for the quarter ended December 2024 from Rs. 150.98 millions of corresponding previous quarter.The company reported a good operating profit of 283.69 millions compared to 235.01 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1950.19 | 1622.13 | 20.22 | 5571.73 | 4596.71 | 21.21 | 6309.56 | 5130.83 | 22.97 |
| Other Income | 37.31 | 31.64 | 17.92 | 127.05 | 90.28 | 40.73 | 134.68 | 99.65 | 35.15 |
| PBIDT | 283.69 | 235.01 | 20.71 | 812.72 | 651.95 | 24.66 | 915.70 | 702.07 | 30.43 |
| Interest | 14.60 | 3.05 | 378.69 | 30.55 | 8.27 | 269.41 | 11.03 | 7.86 | 40.33 |
| PBDT | 269.09 | 231.96 | 16.01 | 782.17 | 643.68 | 21.52 | 904.67 | 694.21 | 30.32 |
| Depreciation | 69.39 | 33.89 | 104.75 | 196.50 | 99.08 | 98.32 | 134.44 | 123.64 | 8.74 |
| PBT | 199.70 | 198.07 | 0.82 | 585.67 | 544.60 | 7.54 | 770.23 | 570.57 | 34.99 |
| TAX | 47.43 | 47.09 | 0.72 | 142.03 | 132.65 | 7.07 | 188.79 | 144.13 | 30.99 |
| Deferred Tax | 8.20 | 2.39 | 243.10 | 5.36 | 4.42 | 21.27 | 15.35 | 0.63 | 2336.51 |
| PAT | 152.27 | 150.98 | 0.85 | 443.64 | 411.95 | 7.69 | 581.44 | 426.44 | 36.35 |
| Equity | 104.50 | 103.99 | 0.49 | 104.50 | 103.99 | 0.49 | 103.99 | 104.63 | -0.61 |
| PBIDTM(%) | 14.55 | 14.49 | 0.41 | 14.59 | 14.18 | 2.84 | 14.51 | 13.68 | 6.06 |
