The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 2014.68 millions.Profit after tax improved marginally to Rs. 186.62 millions for the quarter ended December 2024 from Rs. 180.34 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 356.01 millions from 331.74 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2014.68 | 1987.39 | 1.37 | 6211.92 | 5755.90 | 7.92 | 7782.67 | 6471.83 | 20.25 |
| Other Income | 29.31 | 27.37 | 7.09 | 137.80 | 89.98 | 53.15 | 137.75 | 62.00 | 122.18 |
| PBIDT | 356.01 | 331.74 | 7.32 | 1086.42 | 929.56 | 16.87 | 1284.27 | 934.97 | 37.36 |
| Interest | 32.42 | 35.47 | -8.60 | 99.76 | 101.44 | -1.66 | 132.65 | 113.59 | 16.78 |
| PBDT | 323.59 | 296.27 | 9.22 | 986.66 | 828.12 | 19.14 | 1916.97 | 821.38 | 133.38 |
| Depreciation | 81.10 | 61.43 | 32.02 | 240.63 | 181.93 | 32.27 | 259.11 | 237.23 | 9.22 |
| PBT | 242.49 | 234.84 | 3.26 | 746.03 | 646.19 | 15.45 | 1657.86 | 584.15 | 183.81 |
| TAX | 55.87 | 54.50 | 2.51 | 179.82 | 153.87 | 16.86 | 367.23 | 147.11 | 149.63 |
| Deferred Tax | -1.03 | -1.17 | -11.97 | -6.96 | -3.30 | 110.91 | -3.19 | -5.32 | -40.04 |
| PAT | 186.62 | 180.34 | 3.48 | 566.21 | 492.32 | 15.01 | 1290.63 | 437.04 | 195.31 |
| Equity | 123.46 | 123.46 | 0.00 | 123.46 | 123.46 | 0.00 | 123.46 | 123.46 | 0.00 |
| PBIDTM(%) | 17.67 | 16.69 | 5.86 | 17.49 | 16.15 | 8.29 | 16.50 | 14.45 | 14.22 |
