With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 543.95 millions.Profit after tax for the quarter ended December 2024 reported a huge growth of 98.27% to Rs. 88.09 millions from Rs. 44.43 millions.Operating profit for the quarter ended December 2024 rose to 152.98 millions as compared to 96.82 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 543.95 | 529.81 | 2.67 | 1525.14 | 2075.01 | -26.50 | 2670.92 | 3028.85 | -11.82 |
| Other Income | 40.09 | 33.42 | 19.96 | 112.69 | 99.61 | 13.13 | 131.84 | 133.15 | -0.98 |
| PBIDT | 152.98 | 96.82 | 58.00 | 381.87 | 323.40 | 18.08 | 400.65 | 840.11 | -52.31 |
| Interest | 7.39 | 10.42 | -29.08 | 26.57 | 24.45 | 8.67 | 34.97 | 14.89 | 134.86 |
| PBDT | 145.59 | 86.40 | 68.51 | 355.30 | 298.95 | 18.85 | 365.68 | 825.22 | -55.69 |
| Depreciation | 27.08 | 25.79 | 5.00 | 77.81 | 77.94 | -0.17 | 103.09 | 83.71 | 23.15 |
| PBT | 118.51 | 60.61 | 95.53 | 277.49 | 221.01 | 25.56 | 262.59 | 741.51 | -64.59 |
| TAX | 30.42 | 16.18 | 88.01 | 72.42 | 58.12 | 24.60 | 70.65 | 190.41 | -62.90 |
| Deferred Tax | 1.06 | 0.97 | 9.28 | 1.80 | 4.21 | -57.24 | 13.14 | 15.52 | -15.34 |
| PAT | 88.09 | 44.43 | 98.27 | 205.07 | 162.89 | 25.89 | 191.94 | 551.10 | -65.17 |
| Equity | 366.31 | 366.31 | 0.00 | 366.31 | 366.31 | 0.00 | 366.31 | 366.31 | 0.00 |
| PBIDTM(%) | 28.12 | 18.27 | 53.90 | 25.04 | 15.59 | 60.65 | 15.00 | 27.74 | -45.92 |
