The Total revenue for the quarter ended December 2024 of Rs. 1079.20 millions remain, more or less, the same.Net profit showed a marginal rise at Rs. 51.85 millions for the quarter ended December 2024, as compared to corresponding quarter of last year.Operating Profit saw a handsome growth to 71.97 millions from 68.21 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1079.20 | 1076.40 | 0.26 | 3078.17 | 3024.51 | 1.77 | 4233.23 | 4086.89 | 3.58 |
| Other Income | 16.39 | 14.08 | 16.41 | 55.70 | 47.59 | 17.04 | 63.08 | 55.49 | 13.68 |
| PBIDT | 71.97 | 68.21 | 5.51 | 179.74 | 184.60 | -2.63 | 284.90 | 310.52 | -8.25 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 71.97 | 68.21 | 5.51 | 179.74 | 184.60 | -2.63 | 284.90 | 310.52 | -8.25 |
| Depreciation | 2.12 | 2.14 | -0.93 | 6.00 | 6.28 | -4.46 | 8.50 | 7.09 | 19.89 |
| PBT | 69.85 | 66.07 | 5.72 | 173.74 | 178.32 | -2.57 | 276.40 | 303.43 | -8.91 |
| TAX | 18.00 | 16.42 | 9.62 | 44.54 | 44.24 | 0.68 | 67.49 | 75.49 | -10.60 |
| Deferred Tax | 0.40 | -0.08 | -600.00 | -0.06 | 0.24 | -125.00 | 1.81 | 2.08 | -12.98 |
| PAT | 51.85 | 49.65 | 4.43 | 129.20 | 134.08 | -3.64 | 208.91 | 227.94 | -8.35 |
| Equity | 45.68 | 45.68 | 0.00 | 45.68 | 45.68 | 0.00 | 45.68 | 45.68 | 0.00 |
| PBIDTM(%) | 6.67 | 6.34 | 5.24 | 5.84 | 6.10 | -4.33 | 6.73 | 7.60 | -11.42 |
