The December 2024 quarter revenue stood at Rs. 2050.50 millions, up 7.41% as compared to Rs. 1909.12 millions during the corresponding quarter last year.Profit saw a slight increase of 23.41%to Rs. 50.77 millions from Rs. 41.14 millions.Operating profit surged to 172.25 millions from the corresponding previous quarter of 140.88 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2050.50 | 1909.12 | 7.41 | 5737.42 | 5570.70 | 2.99 | 7396.22 | 6516.06 | 13.51 |
| Other Income | 27.49 | 31.97 | -14.01 | 59.84 | 88.35 | -32.27 | 61.75 | 52.25 | 18.18 |
| PBIDT | 172.25 | 140.88 | 22.27 | 445.91 | 396.62 | 12.43 | 569.13 | 380.93 | 49.41 |
| Interest | 82.32 | 63.70 | 29.23 | 250.87 | 247.58 | 1.33 | 327.55 | 218.35 | 50.01 |
| PBDT | 89.93 | 77.18 | 16.52 | 207.14 | 149.04 | 38.98 | 241.58 | 162.58 | 48.59 |
| Depreciation | 22.20 | 22.18 | 0.09 | 66.46 | 66.40 | 0.09 | 88.49 | 88.30 | 0.22 |
| PBT | 67.73 | 55.00 | 23.15 | 140.68 | 82.64 | 70.23 | 153.09 | 74.28 | 106.10 |
| TAX | 16.96 | 13.86 | 22.37 | 35.21 | 18.76 | 87.69 | 36.72 | 24.08 | 52.49 |
| Deferred Tax | -0.96 | -0.47 | 104.26 | -3.71 | -3.64 | 1.92 | -3.78 | 5.71 | -166.20 |
| PAT | 50.77 | 41.14 | 23.41 | 105.47 | 63.88 | 65.11 | 116.37 | 50.20 | 131.81 |
| Equity | 74.27 | 65.53 | 13.34 | 74.27 | 65.53 | 13.34 | 74.27 | 65.53 | 13.34 |
| PBIDTM(%) | 8.40 | 7.38 | 13.84 | 7.77 | 7.12 | 9.16 | 7.69 | 5.85 | 31.63 |
