The revenue for the December 2024 quarter is pegged at Rs. 1336.70 millions, about 11.52% up against Rs. 1198.57 millions recorded during the year-ago period.A slim rise of 6.10% was recorded in the Net profit for the quarter ended December 2024 to Rs. 226.03 millions From Rs. 213.04 millions.Operating profit surged to 379.02 millions from the corresponding previous quarter of 355.31 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1336.70 | 1198.57 | 11.52 | 4029.97 | 3368.34 | 19.64 | 4547.89 | 4501.41 | 1.03 |
| Other Income | 47.70 | 53.03 | -10.05 | 250.58 | 124.65 | 101.03 | 187.49 | 137.74 | 36.12 |
| PBIDT | 379.02 | 355.31 | 6.67 | 1356.83 | 953.62 | 42.28 | 1316.82 | 1045.89 | 25.90 |
| Interest | 8.21 | 11.10 | -26.04 | 26.97 | 38.33 | -29.64 | 47.66 | 74.96 | -36.42 |
| PBDT | 370.81 | 344.21 | 7.73 | 1329.86 | 915.29 | 45.29 | 1269.16 | 970.93 | 30.72 |
| Depreciation | 59.73 | 57.08 | 4.64 | 177.85 | 169.94 | 4.65 | 224.92 | 230.47 | -2.41 |
| PBT | 311.08 | 287.13 | 8.34 | 1152.01 | 745.35 | 54.56 | 1044.24 | 740.46 | 41.03 |
| TAX | 85.05 | 74.09 | 14.79 | 291.46 | 192.97 | 51.04 | 252.13 | 186.55 | 35.15 |
| Deferred Tax | -7.90 | 3.22 | -345.34 | 11.16 | 8.22 | 35.77 | 16.64 | -27.69 | -160.09 |
| PAT | 226.03 | 213.04 | 6.10 | 860.55 | 552.38 | 55.79 | 792.11 | 553.91 | 43.00 |
| Equity | 136.24 | 136.24 | 0.00 | 136.24 | 136.24 | 0.00 | 136.24 | 136.24 | 0.00 |
| PBIDTM(%) | 28.35 | 29.64 | -4.35 | 33.67 | 28.31 | 18.92 | 28.95 | 23.23 | 24.62 |
