The Revenue for the quarter ended December 2024 of Rs. 1305.46 millions grew by 22.02 % from Rs. 1069.87 millions.The Profit for the quarter ended December 2024 of Rs. 162.62 millions grew by 52.88% from Rs. 106.37 millions.Operating Profit saw a handsome growth to 312.19 millions from 233.95 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 1305.46 | 1069.87 | 22.02 | 1305.46 | 1069.87 | 22.02 | 1305.46 | 1069.87 | 22.02 |
| Other Income | 10.85 | 8.75 | 24.00 | 10.85 | 8.75 | 24.00 | 10.85 | 8.75 | 24.00 |
| PBIDT | 312.19 | 233.95 | 33.44 | 312.19 | 233.95 | 33.44 | 312.19 | 233.95 | 33.44 |
| Interest | 82.94 | 78.67 | 5.43 | 82.94 | 78.67 | 5.43 | 82.94 | 78.67 | 5.43 |
| PBDT | 229.25 | 155.28 | 47.64 | 229.25 | 155.28 | 47.64 | 229.25 | 155.28 | 47.64 |
| Depreciation | 14.53 | 15.13 | -3.97 | 14.53 | 15.13 | -3.97 | 14.53 | 15.13 | -3.97 |
| PBT | 214.72 | 140.15 | 53.21 | 214.72 | 140.15 | 53.21 | 214.72 | 140.15 | 53.21 |
| TAX | 52.10 | 33.78 | 54.23 | 52.10 | 33.78 | 54.23 | 52.10 | 33.78 | 54.23 |
| Deferred Tax | -1.13 | -4.81 | -76.51 | -1.13 | -4.81 | -76.51 | -1.13 | -4.81 | -76.51 |
| PAT | 162.62 | 106.37 | 52.88 | 162.62 | 106.37 | 52.88 | 162.62 | 106.37 | 52.88 |
| Equity | 465.81 | 358.81 | 29.82 | 465.81 | 358.81 | 29.82 | 465.81 | 358.81 | 29.82 |
| PBIDTM(%) | 23.91 | 21.87 | 9.36 | 23.91 | 21.87 | 9.36 | 23.91 | 21.87 | 9.36 |
