The revenue for the December 2024 quarter is pegged at Rs. 1346.44 millions, about 13.75% up against Rs. 1183.71 millions recorded during the year-ago period.An average growth of 46.05% was recorded for the quarter ended December 2024 to Rs. 242.67 millions from Rs. 166.15 millions.Operating profit for the quarter ended December 2024 rose to 295.47 millions as compared to 271.51 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1346.44 | 1183.71 | 13.75 | 3983.12 | 3578.44 | 11.31 | 4729.72 | 4867.53 | -2.83 |
| Other Income | 25.28 | 2.53 | 899.21 | 89.98 | 118.15 | -23.84 | 166.66 | 53.11 | 213.80 |
| PBIDT | 295.47 | 271.51 | 8.82 | 888.84 | 993.59 | -10.54 | 1262.98 | 946.30 | 33.47 |
| Interest | 5.75 | 2.12 | 171.23 | 14.78 | 7.94 | 86.15 | 23.35 | 33.52 | -30.34 |
| PBDT | 356.56 | 269.39 | 32.36 | 940.90 | 985.65 | -4.54 | 1239.63 | 912.78 | 35.81 |
| Depreciation | 33.41 | 35.79 | -6.65 | 99.12 | 105.65 | -6.18 | 140.84 | 131.94 | 6.75 |
| PBT | 323.15 | 233.60 | 38.33 | 841.78 | 880.00 | -4.34 | 1098.79 | 780.84 | 40.72 |
| TAX | 80.48 | 67.45 | 19.32 | 211.41 | 218.07 | -3.05 | 273.95 | 193.19 | 41.80 |
| Deferred Tax | 6.58 | 3.02 | 117.88 | 10.78 | 20.86 | -48.32 | 27.00 | -34.39 | -178.51 |
| PAT | 242.67 | 166.15 | 46.05 | 630.37 | 661.93 | -4.77 | 824.84 | 587.65 | 40.36 |
| Equity | 90.79 | 90.79 | 0.00 | 90.79 | 90.79 | 0.00 | 90.79 | 90.79 | 0.00 |
| PBIDTM(%) | 21.94 | 22.94 | -4.33 | 22.32 | 27.77 | -19.63 | 26.70 | 19.44 | 37.35 |
