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 after tax improved marginally to Rs. 122.47 millions for the quarter ended December 2024 from Rs. 120.25 millions of corresponding previous quarter.Operating profit for the quarter ended December 2024 rose to 191.45 millions as compared to 180.63 millions of corresponding quarter ended December 2023.
| | 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 |
