The December 2024 quarter revenue stood at Rs. 1392.21 millions, up 5.70% as compared to Rs. 1317.15 millions during the corresponding quarter last year.Good Net Profit growth of 47.92% reported above the corresponding previous quarter figure of Rs. 62.36 millions to Rs. 92.24 millioins.Operating Profit saw a handsome growth to 159.15 millions from 129.64 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1392.21 | 1317.15 | 5.70 | 3609.50 | 3523.68 | 2.44 | 4869.51 | 4198.76 | 15.97 |
| Other Income | 11.67 | 23.63 | -50.61 | 62.94 | 60.04 | 4.83 | 78.45 | 48.33 | 62.32 |
| PBIDT | 159.15 | 129.64 | 22.76 | 425.63 | 348.48 | 22.14 | 522.70 | 475.55 | 9.91 |
| Interest | 4.74 | 4.26 | 11.27 | 10.80 | 7.87 | 37.23 | 9.79 | 10.05 | -2.59 |
| PBDT | 154.41 | 125.38 | 23.15 | 414.83 | 340.61 | 21.79 | 512.91 | 465.50 | 10.18 |
| Depreciation | 42.20 | 40.89 | 3.20 | 125.97 | 122.45 | 2.87 | 161.66 | 138.86 | 16.42 |
| PBT | 112.21 | 84.49 | 32.81 | 288.86 | 218.16 | 32.41 | 351.25 | 326.64 | 7.53 |
| TAX | 19.97 | 22.13 | -9.76 | 52.38 | 56.27 | -6.91 | 83.42 | 186.22 | -55.20 |
| Deferred Tax | 0.46 | 7.13 | -93.55 | 1.95 | 18.17 | -89.27 | 22.45 | 100.12 | -77.58 |
| PAT | 92.24 | 62.36 | 47.92 | 236.48 | 161.89 | 46.07 | 267.83 | 140.42 | 90.73 |
| Equity | 323.38 | 316.26 | 2.25 | 323.38 | 316.26 | 2.25 | 316.26 | 316.26 | 0.00 |
| PBIDTM(%) | 11.43 | 9.84 | 16.14 | 11.79 | 9.89 | 19.23 | 10.73 | 11.33 | -5.23 |
