The December 2024 quarter revenue stood at Rs. 487.84 millions, up 16.93% as compared to Rs. 417.19 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -10.08% to Rs. 171.82 millions from Rs. 191.09 millions.OP of the company witnessed a marginal growth to 352.77 millions from 352.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 487.84 | 417.19 | 16.93 | 1425.15 | 1212.54 | 17.53 | 1666.14 | 1436.44 | 15.99 |
| Other Income | 11.74 | 14.35 | -18.19 | 88.73 | 51.86 | 71.10 | 76.61 | 86.38 | -11.31 |
| PBIDT | 352.77 | 352.00 | 0.22 | 1107.79 | 940.24 | 17.82 | 1250.03 | 1014.84 | 23.18 |
| Interest | 41.09 | 54.42 | -24.49 | 119.16 | 153.51 | -22.38 | 194.98 | 160.52 | 21.47 |
| PBDT | 311.68 | 297.58 | 4.74 | 988.63 | 786.73 | 25.66 | 1055.05 | 854.32 | 23.50 |
| Depreciation | 116.87 | 81.87 | 42.75 | 337.67 | 236.02 | 43.07 | 341.05 | 264.32 | 29.03 |
| PBT | 194.81 | 215.71 | -9.69 | 650.96 | 550.71 | 18.20 | 714.00 | 590.00 | 21.02 |
| TAX | 22.99 | 24.62 | -6.62 | 107.58 | 74.76 | 43.90 | 80.87 | 126.94 | -36.29 |
| Deferred Tax | -13.54 | 3.90 | -447.18 | -1.55 | 16.66 | -109.30 | -65.94 | 80.12 | -182.30 |
| PAT | 171.82 | 191.09 | -10.08 | 543.38 | 475.95 | 14.17 | 633.13 | 463.06 | 36.73 |
| Equity | 108.02 | 106.62 | 1.31 | 108.02 | 106.62 | 1.31 | 106.62 | 104.82 | 1.72 |
| PBIDTM(%) | 72.31 | 84.37 | -14.30 | 77.73 | 77.54 | 0.24 | 75.03 | 70.65 | 6.19 |
