The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 1227.52 millions.The Company has registered profit of Rs. 192.45 millions for the quarter ended December 2024, a growth of 10.28% over Rs. 174.51 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2024 rose to 277.09 millions as compared to 253.38 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1227.52 | 1169.94 | 4.92 | 3164.03 | 2941.69 | 7.56 | 4212.30 | 3796.36 | 10.96 |
| Other Income | 43.60 | 37.64 | 15.83 | 128.59 | 113.98 | 12.82 | 163.48 | 145.42 | 12.42 |
| PBIDT | 277.09 | 253.38 | 9.36 | 533.58 | 469.72 | 13.60 | 681.59 | 589.34 | 15.65 |
| Interest | 0.56 | 0.54 | 3.70 | 1.76 | 1.08 | 62.96 | 1.57 | 0.77 | 103.90 |
| PBDT | 276.53 | 252.84 | 9.37 | 531.82 | 468.64 | 13.48 | 680.02 | 588.57 | 15.54 |
| Depreciation | 16.64 | 15.76 | 5.58 | 49.04 | 45.22 | 8.45 | 60.57 | 52.12 | 16.21 |
| PBT | 259.89 | 237.08 | 9.62 | 482.78 | 423.42 | 14.02 | 619.45 | 536.45 | 15.47 |
| TAX | 67.44 | 62.57 | 7.78 | 126.22 | 110.28 | 14.45 | 169.73 | 138.10 | 22.90 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 192.45 | 174.51 | 10.28 | 356.56 | 313.14 | 13.87 | 449.72 | 398.35 | 12.90 |
| Equity | 28.91 | 28.91 | 0.00 | 28.91 | 29.23 | -1.09 | 28.91 | 29.23 | -1.09 |
| PBIDTM(%) | 22.57 | 21.66 | 4.23 | 16.86 | 15.97 | 5.61 | 16.18 | 15.52 | 4.23 |
