The revenue for the December 2024 quarter is pegged at Rs. 9822.66 millions, about 22.05% up against Rs. 8048.32 millions recorded during the year-ago period.A slim rise of 5.04% was recorded in the Net profit for the quarter ended December 2024 to Rs. 189.54 millions From Rs. 180.45 millions.Operating Profit saw a handsome growth to 400.14 millions from 386.58 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9822.66 | 8048.32 | 22.05 | 29812.44 | 24370.10 | 22.33 | 33210.01 | 30554.70 | 8.69 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 400.14 | 386.58 | 3.51 | 1275.16 | 1100.99 | 15.82 | 1533.32 | 1283.58 | 19.46 |
| Interest | 102.90 | 92.39 | 11.38 | 331.99 | 279.25 | 18.89 | 371.33 | 329.06 | 12.85 |
| PBDT | 297.24 | 294.19 | 1.04 | 943.17 | 821.74 | 14.78 | 1161.99 | 954.52 | 21.74 |
| Depreciation | 46.41 | 44.66 | 3.92 | 135.20 | 127.29 | 6.21 | 173.95 | 141.68 | 22.78 |
| PBT | 250.83 | 249.53 | 0.52 | 807.97 | 694.45 | 16.35 | 988.04 | 812.84 | 21.55 |
| TAX | 61.29 | 69.08 | -11.28 | 203.39 | 185.07 | 9.90 | 259.50 | 217.91 | 19.09 |
| Deferred Tax | -0.30 | 1.88 | -115.96 | 0.79 | 2.36 | -66.53 | 9.49 | 9.66 | -1.76 |
| PAT | 189.54 | 180.45 | 5.04 | 604.58 | 509.38 | 18.69 | 728.54 | 594.93 | 22.46 |
| Equity | 178.66 | 178.66 | 0.00 | 178.66 | 178.66 | 0.00 | 178.66 | 178.66 | 0.00 |
| PBIDTM(%) | 4.07 | 4.80 | -15.19 | 4.28 | 4.52 | -5.32 | 4.62 | 4.20 | 9.91 |
