The December 2024 quarter revenue stood at Rs. 1056.17 millions, up 5.19% as compared to Rs. 1004.08 millions during the corresponding quarter last year.Profit for the quarter ended December 2024 increased merely by1.85% to Rs. 122.47 millions from Rs. 120.25 millions.Operating profit surged to 191.45 millions from the corresponding previous quarter of 180.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1056.17 | 1004.08 | 5.19 | 3060.27 | 2872.53 | 6.54 | 3845.42 | 3549.06 | 8.35 |
| Other Income | 16.82 | 8.89 | 89.20 | 45.68 | 45.60 | 0.18 | 57.25 | 25.76 | 122.24 |
| PBIDT | 191.45 | 180.63 | 5.99 | 562.76 | 539.14 | 4.38 | 691.19 | 896.94 | -22.94 |
| Interest | 5.54 | 3.18 | 74.21 | 13.46 | 6.38 | 110.97 | 12.08 | 9.26 | 30.45 |
| PBDT | 185.91 | 177.45 | 4.77 | 549.30 | 532.76 | 3.10 | 679.11 | 887.68 | -23.50 |
| Depreciation | 21.24 | 15.56 | 36.50 | 63.08 | 40.40 | 56.14 | 61.44 | 44.56 | 37.88 |
| PBT | 164.67 | 161.89 | 1.72 | 486.22 | 492.36 | -1.25 | 617.67 | 843.12 | -26.74 |
| TAX | 42.20 | 41.64 | 1.34 | 129.93 | 127.85 | 1.63 | 163.26 | 215.85 | -24.36 |
| Deferred Tax | -1.36 | -3.21 | -57.63 | 1.60 | -3.55 | -145.07 | -4.33 | 3.05 | -241.97 |
| PAT | 122.47 | 120.25 | 1.85 | 356.29 | 364.51 | -2.26 | 454.41 | 627.27 | -27.56 |
| Equity | 106.71 | 106.71 | 0.00 | 106.71 | 106.71 | 0.00 | 106.71 | 106.71 | 0.00 |
| PBIDTM(%) | 18.13 | 17.99 | 0.76 | 18.39 | 18.77 | -2.02 | 17.97 | 25.27 | -28.88 |
