The revenue for the December 2024 quarter is pegged at Rs. 3063.92 millions, about 22.56% up against Rs. 2499.85 millions recorded during the year-ago period.An average growth of 37.68% was recorded for the quarter ended December 2024 to Rs. 75.93 millions from Rs. 55.15 millions.Operating Profit saw a handsome growth to 192.31 millions from 160.93 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3063.92 | 2499.85 | 22.56 | 8959.12 | 7887.16 | 13.59 | 10668.16 | 10510.43 | 1.50 |
| Other Income | 6.50 | 14.51 | -55.20 | 23.04 | 33.79 | -31.81 | 45.39 | 40.95 | 10.84 |
| PBIDT | 192.31 | 160.93 | 19.50 | 550.55 | 470.54 | 17.00 | 653.25 | 503.38 | 29.77 |
| Interest | 23.12 | 22.36 | 3.40 | 68.12 | 59.96 | 13.61 | 77.42 | 36.34 | 113.04 |
| PBDT | 169.19 | 138.57 | 22.10 | 482.43 | 410.58 | 17.50 | 575.83 | 467.04 | 23.29 |
| Depreciation | 66.36 | 62.92 | 5.47 | 194.79 | 179.96 | 8.24 | 240.03 | 170.73 | 40.59 |
| PBT | 102.83 | 75.65 | 35.93 | 287.64 | 230.62 | 24.72 | 335.80 | 296.31 | 13.33 |
| TAX | 26.90 | 20.50 | 31.22 | 74.52 | 60.82 | 22.53 | 85.27 | 80.85 | 5.47 |
| Deferred Tax | -1.41 | 1.00 | -241.00 | -5.53 | -0.10 | 5430.00 | -2.24 | 5.25 | -142.67 |
| PAT | 75.93 | 55.15 | 37.68 | 213.12 | 169.80 | 25.51 | 250.53 | 215.46 | 16.28 |
| Equity | 125.60 | 62.80 | 100.00 | 125.60 | 62.80 | 100.00 | 62.80 | 62.80 | 0.00 |
| PBIDTM(%) | 6.28 | 6.44 | -2.50 | 6.15 | 5.97 | 3.00 | 6.12 | 4.79 | 27.86 |
