The revenue for the December 2024 quarter is pegged at Rs. 971.50 millions, about 19.79% up against Rs. 811.00 millions recorded during the year-ago period.A humble growth in net profit of 22.66% reported in the quarter ended December 2024 to Rs. 161.30 millions from Rs. 131.50 millions.Operating profit surged to 239.60 millions from the corresponding previous quarter of 232.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 971.50 | 811.00 | 19.79 | 2706.90 | 2626.20 | 3.07 | 3506.30 | 3048.10 | 15.03 |
| Other Income | 18.30 | 42.50 | -56.94 | 106.80 | 82.50 | 29.45 | 2030.70 | 588.00 | 245.36 |
| PBIDT | 239.60 | 232.80 | 2.92 | 690.30 | 754.60 | -8.52 | 2767.30 | 1104.60 | 150.53 |
| Interest | 33.80 | 21.50 | 57.21 | 81.00 | 67.90 | 19.29 | 88.50 | 85.10 | 4.00 |
| PBDT | 205.80 | 211.30 | -2.60 | 609.30 | 686.70 | -11.27 | 2678.80 | 1019.50 | 162.76 |
| Depreciation | 61.20 | 34.90 | 75.36 | 133.00 | 104.30 | 27.52 | 138.60 | 127.10 | 9.05 |
| PBT | 144.60 | 176.40 | -18.03 | 476.30 | 582.40 | -18.22 | 2540.20 | 892.40 | 184.65 |
| TAX | -16.70 | 44.90 | -137.19 | 66.50 | 147.80 | -55.01 | 339.60 | 200.10 | 69.72 |
| Deferred Tax | 0.10 | -5.10 | -101.96 | -0.40 | -5.40 | -92.59 | -0.60 | -6.20 | -90.32 |
| PAT | 161.30 | 131.50 | 22.66 | 409.80 | 434.60 | -5.71 | 2200.60 | 692.30 | 217.87 |
| Equity | 123.00 | 125.40 | -1.91 | 125.40 | 125.40 | 0.00 | 125.40 | 125.40 | 0.00 |
| PBIDTM(%) | 24.66 | 28.71 | -14.08 | 25.50 | 28.73 | -11.25 | 78.92 | 36.24 | 117.79 |
