The December 2024 quarter revenue stood at Rs. 3515.90 millions, up 10.17% as compared to Rs. 3191.20 millions during the corresponding quarter last year.The Company has registered profit of Rs. 181.30 millions for the quarter ended December 2024, a growth of 12.75% over Rs. 160.80 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 316.00 millions from the corresponding previous quarter of 259.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3515.90 | 3191.20 | 10.17 | 10819.90 | 9253.80 | 16.92 | 13323.90 | 10052.50 | 32.54 |
| Other Income | 45.90 | 147.50 | -68.88 | 169.10 | 267.50 | -36.79 | 464.20 | 221.20 | 109.86 |
| PBIDT | 316.00 | 259.20 | 21.91 | 921.40 | 792.40 | 16.28 | 1152.80 | 611.90 | 88.40 |
| Interest | 22.10 | 32.10 | -31.15 | 79.60 | 86.60 | -8.08 | 120.20 | 133.40 | -9.90 |
| PBDT | 293.90 | 227.10 | 29.41 | 841.80 | 705.80 | 19.27 | 1032.60 | 478.50 | 115.80 |
| Depreciation | 29.20 | 21.00 | 39.05 | 74.70 | 62.20 | 20.10 | 106.80 | 91.00 | 17.36 |
| PBT | 264.70 | 206.10 | 28.43 | 767.10 | 643.60 | 19.19 | 925.80 | 387.50 | 138.92 |
| TAX | 83.40 | 45.30 | 84.11 | 237.90 | 208.80 | 13.94 | 270.70 | 127.60 | 112.15 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.50 | 9.60 | -63.54 |
| PAT | 181.30 | 160.80 | 12.75 | 529.20 | 434.80 | 21.71 | 655.10 | 259.90 | 152.06 |
| Equity | 380.90 | 379.50 | 0.37 | 380.90 | 379.50 | 0.37 | 379.50 | 374.60 | 1.31 |
| PBIDTM(%) | 8.99 | 8.12 | 10.65 | 8.52 | 8.56 | -0.55 | 8.65 | 6.09 | 42.14 |
