The Revenue for the quarter ended December 2024 of Rs. 2146.70 millions grew by 20.02 % from Rs. 1788.60 millions.A good growth in profit of 30.70% reported to Rs. 158.80 millions over Rs. 121.50 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 276.40 millions from 212.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2146.70 | 1788.60 | 20.02 | 6110.70 | 5284.00 | 15.65 | 7240.80 | 6562.50 | 10.34 |
| Other Income | 18.80 | 59.50 | -68.40 | 212.90 | 164.20 | 29.66 | 247.90 | 401.70 | -38.29 |
| PBIDT | 276.40 | 212.10 | 30.32 | 874.00 | 612.70 | 42.65 | 912.60 | 931.30 | -2.01 |
| Interest | 0.70 | 1.00 | -30.00 | 3.10 | 3.00 | 3.33 | 3.90 | 4.20 | -7.14 |
| PBDT | 275.70 | 211.10 | 30.60 | 870.90 | 609.70 | 42.84 | 908.70 | 846.80 | 7.31 |
| Depreciation | 64.50 | 37.30 | 72.92 | 141.90 | 112.80 | 25.80 | 150.90 | 146.20 | 3.21 |
| PBT | 211.20 | 173.80 | 21.52 | 729.00 | 496.90 | 46.71 | 757.80 | 700.60 | 8.16 |
| TAX | 52.40 | 52.30 | 0.19 | 177.70 | 108.90 | 63.18 | 164.80 | 121.90 | 35.19 |
| Deferred Tax | -1.00 | 14.70 | -106.80 | 15.50 | 4.00 | 287.50 | 0.60 | 6.30 | -90.48 |
| PAT | 158.80 | 121.50 | 30.70 | 551.30 | 388.00 | 42.09 | 593.00 | 578.70 | 2.47 |
| Equity | 113.10 | 113.10 | 0.00 | 113.10 | 113.10 | 0.00 | 113.10 | 113.10 | 0.00 |
| PBIDTM(%) | 12.88 | 11.86 | 8.58 | 14.30 | 11.60 | 23.35 | 12.60 | 14.19 | -11.19 |
