The revenue for the December 2024 quarter is pegged at Rs. 4069.56 millions, about 14.66% up against Rs. 3549.20 millions recorded during the year-ago period.Net profit for the quarter ended December 2024 increased significantly by 76.75% to Rs. 90.14 millions from Rs. 51.00 millions.The company reported a good operating profit of 246.33 millions compared to 190.88 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4069.56 | 3549.20 | 14.66 | 10868.31 | 8317.46 | 30.67 | 11444.74 | 7388.17 | 54.91 |
| Other Income | 14.79 | 16.32 | -9.38 | 38.58 | 36.60 | 5.41 | 55.32 | 46.94 | 17.85 |
| PBIDT | 246.33 | 190.88 | 29.05 | 635.84 | 513.40 | 23.85 | 727.85 | 437.61 | 66.32 |
| Interest | 118.34 | 86.91 | 36.16 | 301.34 | 231.53 | 30.15 | 338.83 | 220.34 | 53.78 |
| PBDT | 127.99 | 103.97 | 23.10 | 334.50 | 281.87 | 18.67 | 389.02 | 215.77 | 80.29 |
| Depreciation | 27.56 | 25.58 | 7.74 | 80.77 | 72.71 | 11.09 | 98.39 | 82.59 | 19.13 |
| PBT | 100.43 | 78.39 | 28.12 | 253.73 | 209.16 | 21.31 | 290.63 | 133.18 | 118.22 |
| TAX | 10.29 | 27.39 | -62.43 | 63.86 | 73.08 | -12.62 | 107.67 | 38.16 | 182.15 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.93 | 0.86 | -208.14 |
| PAT | 90.14 | 51.00 | 76.75 | 189.87 | 136.08 | 39.53 | 182.96 | 95.02 | 92.55 |
| Equity | 133.12 | 118.12 | 12.70 | 133.13 | 118.12 | 12.71 | 132.62 | 103.12 | 28.61 |
| PBIDTM(%) | 6.05 | 5.38 | 12.55 | 5.85 | 6.17 | -5.22 | 6.36 | 5.92 | 7.37 |
