The revenue for the December 2024 quarter is pegged at Rs. 828.76 millions, about 16.35% up against Rs. 712.27 millions recorded during the year-ago period.Net profit surges 87.87% to Rs. 62.28 millions from Rs. 33.15 millions in the quarter ended December 2024.Operating profit surged to 131.30 millions from the corresponding previous quarter of 96.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 828.76 | 712.27 | 16.35 | 2479.43 | 2136.28 | 16.06 | 3000.02 | 3152.42 | -4.83 |
| Other Income | 0.61 | 6.40 | -90.47 | 17.47 | 15.58 | 12.13 | 38.37 | 28.82 | 33.14 |
| PBIDT | 131.30 | 96.63 | 35.88 | 403.82 | 251.76 | 60.40 | 382.68 | 292.88 | 30.66 |
| Interest | 19.56 | 20.45 | -4.35 | 60.40 | 63.43 | -4.78 | 89.02 | 50.94 | 74.75 |
| PBDT | 111.74 | 76.18 | 46.68 | 343.42 | 188.33 | 82.35 | 293.66 | 265.46 | 10.62 |
| Depreciation | 25.64 | 25.46 | 0.71 | 76.35 | 76.29 | 0.08 | 102.54 | 81.73 | 25.46 |
| PBT | 86.10 | 50.72 | 69.76 | 267.07 | 112.04 | 138.37 | 191.12 | 183.73 | 4.02 |
| TAX | 23.82 | 17.57 | 35.57 | 80.11 | 40.73 | 96.69 | 60.47 | 51.55 | 17.30 |
| Deferred Tax | 0.71 | 2.57 | -72.37 | 2.00 | 7.73 | -74.13 | 19.94 | 20.05 | -0.55 |
| PAT | 62.28 | 33.15 | 87.87 | 186.96 | 71.31 | 162.18 | 130.65 | 132.18 | -1.16 |
| Equity | 30.23 | 30.23 | 0.00 | 30.23 | 30.23 | 0.00 | 30.23 | 30.23 | 0.00 |
| PBIDTM(%) | 15.84 | 13.57 | 16.78 | 16.29 | 11.78 | 38.20 | 12.76 | 9.29 | 37.30 |
