The revenue for the December 2024 quarter is pegged at Rs. 818.30 millions, about 14.14% up against Rs. 716.90 millions recorded during the year-ago period.Profit after tax for the quarter ended December 2024 reported a huge growth of 69.81% to Rs. 109.70 millions from Rs. 64.60 millions.Operating Profit saw a handsome growth to 161.60 millions from 110.30 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 818.30 | 716.90 | 14.14 | 2359.30 | 2191.10 | 7.68 | 2976.80 | 2826.90 | 5.30 |
| Other Income | 0.20 | 0.10 | 100.00 | 2.40 | 7.10 | -66.20 | 9.30 | 8.50 | 9.41 |
| PBIDT | 161.60 | 110.30 | 46.51 | 428.30 | 397.40 | 7.78 | 522.20 | 414.60 | 25.95 |
| Interest | 0.20 | 0.10 | 100.00 | 0.70 | 0.90 | -22.22 | 0.90 | 1.30 | -30.77 |
| PBDT | 161.40 | 110.20 | 46.46 | 427.60 | 396.50 | 7.84 | 521.30 | 413.30 | 26.13 |
| Depreciation | 26.30 | 25.30 | 3.95 | 77.40 | 70.70 | 9.48 | 95.30 | 87.30 | 9.16 |
| PBT | 135.10 | 84.90 | 59.13 | 350.20 | 325.80 | 7.49 | 426.00 | 326.00 | 30.67 |
| TAX | 25.40 | 20.30 | 25.12 | 60.90 | 61.40 | -0.81 | 81.90 | 51.30 | 59.65 |
| Deferred Tax | -7.90 | -3.40 | 132.35 | -25.80 | -9.20 | 180.43 | -14.40 | -2.40 | 500.00 |
| PAT | 109.70 | 64.60 | 69.81 | 289.30 | 264.40 | 9.42 | 344.10 | 274.70 | 25.26 |
| Equity | 73.80 | 73.80 | 0.00 | 73.80 | 73.80 | 0.00 | 73.80 | 73.80 | 0.00 |
| PBIDTM(%) | 19.75 | 15.39 | 28.35 | 18.15 | 18.14 | 0.09 | 17.54 | 14.67 | 19.61 |
