The revenue for the December 2024 quarter is pegged at Rs. 761.62 millions, about 23.26% up against Rs. 617.89 millions recorded during the year-ago period.A slender decline of -24.38% was recorded to Rs. 76.13 millions from Rs. 100.67 millions in the corresponding previous quarter.Operating profit surged to 300.37 millions from the corresponding previous quarter of 262.67 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 761.62 | 617.89 | 23.26 | 2211.33 | 1906.73 | 15.97 | 2773.10 | 2832.48 | -2.10 |
| Other Income | 21.22 | 33.76 | -37.14 | 176.34 | 82.37 | 114.08 | 141.64 | 119.34 | 18.69 |
| PBIDT | 300.37 | 262.67 | 14.35 | 860.69 | 778.05 | 10.62 | 1176.03 | 1416.96 | -17.00 |
| Interest | 41.27 | 25.12 | 64.29 | 130.09 | 58.67 | 121.73 | 99.48 | 44.67 | 122.70 |
| PBDT | 259.10 | 237.55 | 9.07 | 730.60 | 719.38 | 1.56 | 1076.55 | 1372.29 | -21.55 |
| Depreciation | 156.11 | 100.64 | 55.12 | 365.31 | 280.73 | 30.13 | 382.84 | 285.09 | 34.29 |
| PBT | 102.99 | 136.91 | -24.78 | 365.29 | 438.65 | -16.72 | 693.71 | 1087.20 | -36.19 |
| TAX | 26.86 | 36.24 | -25.88 | 95.27 | 114.00 | -16.43 | 181.24 | 280.06 | -35.29 |
| Deferred Tax | 4.10 | 3.51 | 16.81 | 14.54 | 10.10 | 43.96 | -2.99 | 10.55 | -128.34 |
| PAT | 76.13 | 100.67 | -24.38 | 270.02 | 324.65 | -16.83 | 512.47 | 807.14 | -36.51 |
| Equity | 106.41 | 106.41 | 0.00 | 106.41 | 106.41 | 0.00 | 106.41 | 106.41 | 0.00 |
| PBIDTM(%) | 39.44 | 42.51 | -7.23 | 38.92 | 40.81 | -4.62 | 42.41 | 50.03 | -15.23 |
