The revenue for the December 2024 quarter is pegged at Rs. 1022.07 millions, about 5.81% up against Rs. 965.92 millions recorded during the year-ago period.The Company has registered profit of Rs. 122.46 millions for the quarter ended December 2024, a growth of 6.77% over Rs. 114.69 millions millions achieved in the corresponding quarter of last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1022.07 | 965.92 | 5.81 | 3056.90 | 3007.68 | 1.64 | 4001.93 | 3610.37 | 10.85 |
| Other Income | 18.81 | 11.78 | 59.68 | 69.21 | 36.99 | 87.10 | 52.91 | 56.94 | -7.08 |
| PBIDT | 231.43 | 221.79 | 4.35 | 695.84 | 683.63 | 1.79 | 931.30 | 800.46 | 16.35 |
| Interest | 8.54 | 16.91 | -49.50 | 24.54 | 55.11 | -55.47 | 71.05 | 91.64 | -22.47 |
| PBDT | 222.89 | 204.88 | 8.79 | 671.30 | 628.52 | 6.81 | 860.25 | 708.82 | 21.36 |
| Depreciation | 46.69 | 45.01 | 3.73 | 141.53 | 132.23 | 7.03 | 179.82 | 149.12 | 20.59 |
| PBT | 176.20 | 159.87 | 10.21 | 529.77 | 496.29 | 6.75 | 680.43 | 559.70 | 21.57 |
| TAX | 53.74 | 45.18 | 18.95 | 159.45 | 146.77 | 8.64 | 202.74 | 169.62 | 19.53 |
| Deferred Tax | 22.44 | 16.98 | 32.16 | 65.25 | 59.87 | 8.99 | 83.84 | 72.26 | 16.03 |
| PAT | 122.46 | 114.69 | 6.77 | 370.32 | 349.52 | 5.95 | 477.69 | 390.08 | 22.46 |
| Equity | 820.55 | 799.04 | 2.69 | 820.55 | 799.04 | 2.69 | 820.55 | 799.04 | 2.69 |
| PBIDTM(%) | 22.64 | 22.96 | -1.39 | 22.76 | 22.73 | 0.15 | 23.27 | 22.17 | 4.96 |
