The December 2024 quarter revenue stood at Rs. 1211.07 millions, up 17.33% as compared to Rs. 1032.19 millions during the corresponding quarter last year.A slender decline of -0.37% was recorded to Rs. 201.89 millions from Rs. 202.63 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 288.72 millions from 292.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1211.07 | 1032.19 | 17.33 | 3437.74 | 2851.54 | 20.56 | 4141.18 | 3533.40 | 17.20 |
| Other Income | 33.95 | 27.89 | 21.73 | 88.89 | 82.65 | 7.55 | 109.12 | 101.08 | 7.95 |
| PBIDT | 288.72 | 292.06 | -1.14 | 848.20 | 784.40 | 8.13 | 1129.12 | 868.94 | 29.94 |
| Interest | 3.87 | 2.40 | 61.25 | 8.59 | 5.34 | 60.86 | 8.03 | 6.12 | 31.21 |
| PBDT | 284.85 | 289.66 | -1.66 | 839.61 | 779.06 | 7.77 | 1121.09 | 862.82 | 29.93 |
| Depreciation | 19.44 | 17.03 | 14.15 | 56.55 | 45.60 | 24.01 | 63.82 | 55.21 | 15.60 |
| PBT | 265.41 | 272.63 | -2.65 | 783.06 | 733.46 | 6.76 | 1057.27 | 807.61 | 30.91 |
| TAX | 63.52 | 70.00 | -9.26 | 196.15 | 189.99 | 3.24 | 260.87 | 207.54 | 25.70 |
| Deferred Tax | 8.70 | 1.22 | 613.11 | 22.24 | 4.53 | 390.95 | 17.45 | 22.38 | -22.03 |
| PAT | 201.89 | 202.63 | -0.37 | 586.91 | 543.47 | 7.99 | 796.40 | 600.07 | 32.72 |
| Equity | 219.73 | 219.73 | 0.00 | 219.73 | 219.73 | 0.00 | 219.73 | 219.73 | 0.00 |
| PBIDTM(%) | 23.84 | 28.30 | -15.75 | 24.67 | 27.51 | -10.31 | 27.27 | 24.59 | 10.87 |
