The revenue for the December 2024 quarter is pegged at Rs. 887.15 millions, about 22.38% up against Rs. 724.93 millions recorded during the year-ago period.A humble growth in net profit of 8.98% reported in the quarter ended December 2024 to Rs. 114.57 millions from Rs. 105.13 millions.The company reported a good operating profit of 173.42 millions compared to 153.99 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 887.15 | 724.93 | 22.38 | 2728.90 | 2290.86 | 19.12 | 3117.20 | 2677.49 | 16.42 |
| Other Income | 18.99 | 16.30 | 16.50 | 41.64 | 42.74 | -2.57 | 63.60 | 48.44 | 31.30 |
| PBIDT | 173.42 | 153.99 | 12.62 | 526.35 | 567.06 | -7.18 | 750.40 | 665.58 | 12.74 |
| Interest | 0.05 | 0.12 | -58.33 | 0.19 | 0.17 | 11.76 | 0.20 | 0.39 | -48.72 |
| PBDT | 173.37 | 153.87 | 12.67 | 526.16 | 566.89 | -7.18 | 750.20 | 665.19 | 12.78 |
| Depreciation | 18.01 | 15.59 | 15.52 | 51.86 | 44.09 | 17.62 | 59.54 | 44.11 | 34.98 |
| PBT | 155.36 | 138.28 | 12.35 | 474.30 | 522.80 | -9.28 | 690.66 | 621.08 | 11.20 |
| TAX | 40.79 | 33.15 | 23.05 | 124.83 | 133.52 | -6.51 | 176.28 | 159.99 | 10.18 |
| Deferred Tax | -0.42 | -0.49 | -14.29 | -0.68 | -1.68 | -59.52 | -0.93 | 0.12 | -875.00 |
| PAT | 114.57 | 105.13 | 8.98 | 349.47 | 389.28 | -10.23 | 514.38 | 461.09 | 11.56 |
| Equity | 548.09 | 548.09 | 0.00 | 548.09 | 548.09 | 0.00 | 548.09 | 274.04 | 100.00 |
| PBIDTM(%) | 19.55 | 21.24 | -7.97 | 19.29 | 24.75 | -22.08 | 24.07 | 24.86 | -3.16 |
