The revenue for the December 2024 quarter is pegged at Rs. 2564.48 millions, about 21.88% up against Rs. 2104.16 millions recorded during the year-ago period.Profit after tax for the quarter ended December 2024 reported a huge growth of 87.93% to Rs. 163.16 millions from Rs. 86.82 millions.Operating profit for the quarter ended December 2024 rose to 314.58 millions as compared to 208.75 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2564.48 | 2104.16 | 21.88 | 7778.67 | 6785.03 | 14.64 | 9251.61 | 9220.62 | 0.34 |
| Other Income | 22.57 | 20.32 | 11.07 | 148.88 | 107.75 | 38.17 | 152.71 | 36.26 | 321.15 |
| PBIDT | 314.58 | 208.75 | 50.70 | 962.58 | 737.14 | 30.58 | 959.95 | 867.36 | 10.67 |
| Interest | 55.14 | 55.34 | -0.36 | 161.45 | 167.05 | -3.35 | 216.82 | 170.06 | 27.50 |
| PBDT | 259.44 | 153.41 | 69.12 | 801.13 | 570.09 | 40.53 | 743.13 | 697.30 | 6.57 |
| Depreciation | 42.52 | 38.30 | 11.02 | 125.03 | 107.51 | 16.30 | 149.82 | 171.19 | -12.48 |
| PBT | 216.92 | 115.11 | 88.45 | 676.10 | 462.58 | 46.16 | 593.31 | 526.11 | 12.77 |
| TAX | 53.76 | 28.29 | 90.03 | 170.79 | 116.76 | 46.27 | 150.00 | 146.20 | 2.60 |
| Deferred Tax | 7.00 | 6.64 | 5.42 | 9.87 | 16.35 | -39.63 | 23.93 | 26.54 | -9.83 |
| PAT | 163.16 | 86.82 | 87.93 | 505.31 | 345.82 | 46.12 | 443.31 | 379.91 | 16.69 |
| Equity | 362.94 | 362.94 | 0.00 | 362.94 | 362.94 | 0.00 | 353.49 | 353.49 | 0.00 |
| PBIDTM(%) | 12.27 | 9.92 | 23.65 | 12.37 | 10.86 | 13.90 | 10.38 | 9.41 | 10.30 |
