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.Modest increase of 14.79% in the Net Profit was reported from. 132.08 millions to Rs. 151.61 millions.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 |
