The December 2024 quarter revenue stood at Rs. 1624.79 millions, up 12.53% as compared to Rs. 1443.91 millions during the corresponding quarter last year.A good growth in profit of 39.31% reported to Rs. 118.02 millions over Rs. 84.72 millions of corresponding previous quarter.The company reported a good operating profit of 212.42 millions compared to 176.01 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1624.79 | 1443.91 | 12.53 | 4840.38 | 4089.01 | 18.38 | 5140.62 | 4831.64 | 6.39 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 212.42 | 176.01 | 20.69 | 682.73 | 613.58 | 11.27 | 612.27 | 601.14 | 1.85 |
| Interest | 45.74 | 36.99 | 23.66 | 150.45 | 167.06 | -9.94 | 219.92 | 231.37 | -4.95 |
| PBDT | 166.68 | 139.02 | 19.90 | 532.28 | 446.52 | 19.21 | 392.35 | 369.77 | 6.11 |
| Depreciation | 18.51 | 17.99 | 2.89 | 56.00 | 55.82 | 0.32 | 74.29 | 76.21 | -2.52 |
| PBT | 148.17 | 121.03 | 22.42 | 476.28 | 390.70 | 21.90 | 318.06 | 293.56 | 8.35 |
| TAX | 30.15 | 36.31 | -16.97 | 107.60 | 116.86 | -7.92 | 99.93 | 91.21 | 9.56 |
| Deferred Tax | -4.05 | 1.12 | -461.61 | -7.50 | 7.16 | -204.75 | 7.36 | 32.74 | -77.52 |
| PAT | 118.02 | 84.72 | 39.31 | 368.68 | 273.84 | 34.63 | 218.13 | 202.35 | 7.80 |
| Equity | 130.04 | 130.04 | 0.00 | 130.04 | 130.04 | 0.00 | 130.04 | 130.04 | 0.00 |
| PBIDTM(%) | 13.07 | 12.19 | 7.25 | 14.10 | 15.01 | -6.00 | 11.91 | 12.44 | -4.27 |
