The revenue zoomed 11.14% to Rs. 583.67 millions for the quarter ended December 2024 as compared to Rs. 525.19 millions during the corresponding quarter last year.Net profit for the quarter ended December 2024 increased significantly by 77.88% to Rs. 81.29 millions from Rs. 45.70 millions.Operating profit for the quarter ended December 2024 rose to 163.48 millions as compared to 145.30 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 583.67 | 525.19 | 11.14 | 1736.40 | 1763.76 | -1.55 | 2466.11 | 2159.88 | 14.18 |
| Other Income | 102.57 | 29.06 | 252.96 | 235.96 | 95.40 | 147.34 | 143.81 | 106.73 | 34.74 |
| PBIDT | 163.48 | 145.30 | 12.51 | 468.70 | 496.17 | -5.54 | 631.59 | 586.40 | 7.71 |
| Interest | 8.23 | 42.46 | -80.62 | 72.56 | 114.50 | -36.63 | 147.80 | 153.89 | -3.96 |
| PBDT | 155.25 | 102.84 | 50.96 | 396.14 | 381.67 | 3.79 | 483.79 | 432.51 | 11.86 |
| Depreciation | 45.60 | 41.13 | 10.87 | 126.99 | 122.89 | 3.34 | 163.71 | 164.78 | -0.65 |
| PBT | 109.65 | 61.71 | 77.69 | 269.15 | 258.78 | 4.01 | 320.08 | 267.73 | 19.55 |
| TAX | 28.36 | 16.01 | 77.14 | 69.54 | 65.74 | 5.78 | 81.78 | 66.69 | 22.63 |
| Deferred Tax | 3.45 | 1.27 | 171.65 | 7.58 | 9.06 | -16.34 | 15.35 | 14.39 | 6.67 |
| PAT | 81.29 | 45.70 | 77.88 | 199.61 | 193.04 | 3.40 | 238.30 | 201.04 | 18.53 |
| Equity | 149.84 | 135.75 | 10.38 | 149.84 | 135.75 | 10.38 | 144.41 | 133.82 | 7.91 |
| PBIDTM(%) | 28.01 | 27.67 | 1.24 | 26.99 | 28.13 | -4.05 | 25.61 | 27.15 | -5.67 |
