The revenue for the December 2024 quarter is pegged at Rs. 811.44 millions, about 14.53% up against Rs. 708.52 millions recorded during the year-ago period.Net Profit witnessed a 541.79% growth almost the double from Rs. 393.32 millions to Rs. 2524.28 millions of same quarter last year.Operating profit surged to 638.31 millions from the corresponding previous quarter of 593.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 811.44 | 708.52 | 14.53 | 2221.07 | 2343.19 | -5.21 | 3162.49 | 3247.18 | -2.61 |
| Other Income | 150.58 | 240.87 | -37.48 | 533.66 | 819.11 | -34.85 | 2030.37 | 1732.87 | 17.17 |
| PBIDT | 638.31 | 593.43 | 7.56 | 1824.05 | 2217.64 | -17.75 | 2921.71 | 3199.78 | -8.69 |
| Interest | 0.03 | 0.00 | 0.00 | 1.80 | 0.00 | 0.00 | 4.12 | 0.91 | 352.75 |
| PBDT | 3393.08 | 593.43 | 471.77 | 4557.66 | 2217.64 | 105.52 | 2917.59 | 3198.87 | -8.79 |
| Depreciation | 19.77 | 17.10 | 15.61 | 69.37 | 51.34 | 35.12 | 73.21 | 64.08 | 14.25 |
| PBT | 3373.31 | 576.33 | 485.31 | 4488.29 | 2166.30 | 107.19 | 2844.38 | 3134.79 | -9.26 |
| TAX | 849.03 | 183.01 | 363.93 | 1129.19 | 642.19 | 75.83 | 1125.25 | 742.52 | 51.54 |
| Deferred Tax | -2.89 | -5.44 | -46.88 | -7.72 | 82.70 | -109.33 | 735.14 | 351.45 | 109.17 |
| PAT | 2524.28 | 393.32 | 541.79 | 3359.10 | 1524.11 | 120.40 | 1719.13 | 2392.27 | -28.14 |
| Equity | 704.00 | 704.00 | 0.00 | 704.00 | 704.00 | 0.00 | 704.00 | 704.00 | 0.00 |
| PBIDTM(%) | 78.66 | 83.76 | -6.08 | 82.12 | 94.64 | -13.23 | 92.39 | 98.54 | -6.25 |
