The revenue zoomed 13.42% to Rs. 641.38 millions for the quarter ended December 2024 as compared to Rs. 565.51 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2024 rise to 32.57% to Rs. 147.02 millions compared to R. 110.90 millions in corresponding previous quarter.Operating profit surged to 218.22 millions from the corresponding previous quarter of 180.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 641.38 | 565.51 | 13.42 | 1623.86 | 1635.27 | -0.70 | 2370.14 | 2596.51 | -8.72 |
| Other Income | 79.26 | 25.16 | 215.02 | 135.82 | 83.54 | 62.58 | 133.39 | 49.66 | 168.61 |
| PBIDT | 218.22 | 180.38 | 20.98 | 451.11 | 451.39 | -0.06 | 687.06 | 565.28 | 21.54 |
| Interest | 11.36 | 11.38 | -0.18 | 38.47 | 38.80 | -0.85 | 46.48 | 41.30 | 12.54 |
| PBDT | 206.86 | 169.00 | 22.40 | 412.64 | 412.59 | 0.01 | 640.58 | 523.98 | 22.25 |
| Depreciation | 24.44 | 22.78 | 7.29 | 86.32 | 66.45 | 29.90 | 83.98 | 86.93 | -3.39 |
| PBT | 182.42 | 146.22 | 24.76 | 326.32 | 346.14 | -5.73 | 556.60 | 437.05 | 27.35 |
| TAX | 35.40 | 35.32 | 0.23 | 63.29 | 61.96 | 2.15 | 111.17 | 84.78 | 31.13 |
| Deferred Tax | 20.10 | 1.32 | 1422.73 | 27.15 | 2.96 | 817.23 | 10.42 | 4.59 | 127.02 |
| PAT | 147.02 | 110.90 | 32.57 | 263.03 | 284.18 | -7.44 | 445.43 | 352.27 | 26.45 |
| Equity | 167.20 | 167.20 | 0.00 | 167.20 | 167.20 | 0.00 | 167.20 | 167.20 | 0.00 |
| PBIDTM(%) | 34.02 | 31.90 | 6.67 | 27.78 | 27.60 | 0.64 | 28.99 | 21.77 | 33.15 |
