The revenue for the December 2024 quarter is pegged at Rs. 2471.72 millions, about 19.78% up against Rs. 2063.56 millions recorded during the year-ago period.Net profit surges 52.60% to Rs. 109.05 millions from Rs. 71.46 millions in the quarter ended December 2024.Operating profit for the quarter ended December 2024 rose to 269.76 millions as compared to 208.88 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2471.72 | 2063.56 | 19.78 | 6560.39 | 5565.43 | 17.88 | 7991.43 | 8256.64 | -3.21 |
| Other Income | 0.02 | 22.96 | -99.91 | 43.75 | 62.56 | -30.07 | 88.10 | 101.58 | -13.27 |
| PBIDT | 269.76 | 208.88 | 29.15 | 737.49 | 577.16 | 27.78 | 897.19 | 856.52 | 4.75 |
| Interest | 81.77 | 84.70 | -3.46 | 241.72 | 233.87 | 3.36 | 302.00 | 278.23 | 8.54 |
| PBDT | 187.99 | 124.18 | 51.39 | 495.77 | 343.29 | 44.42 | 595.19 | 578.29 | 2.92 |
| Depreciation | 36.49 | 31.01 | 17.67 | 93.89 | 88.89 | 5.62 | 120.43 | 92.61 | 30.04 |
| PBT | 151.50 | 93.17 | 62.61 | 401.88 | 254.40 | 57.97 | 474.76 | 485.68 | -2.25 |
| TAX | 42.45 | 21.71 | 95.53 | 99.26 | 66.37 | 49.56 | 127.63 | 123.29 | 3.52 |
| Deferred Tax | -0.77 | 2.29 | -133.62 | -8.45 | 0.98 | -962.24 | 2.04 | 16.11 | -87.34 |
| PAT | 109.05 | 71.46 | 52.60 | 302.62 | 188.03 | 60.94 | 347.13 | 362.39 | -4.21 |
| Equity | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 |
| PBIDTM(%) | 10.91 | 10.12 | 7.82 | 11.24 | 10.37 | 8.40 | 11.23 | 10.37 | 8.22 |
