The Revenue for the quarter ended December 2024 of Rs. 1256.10 millions grew by 18.84 % from Rs. 1057.00 millions.A humble growth in net profit of 10.58% reported in the quarter ended December 2024 to Rs. 118.10 millions from Rs. 106.80 millions.Operating Profit saw a handsome growth to 170.60 millions from 170.50 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1256.10 | 1057.00 | 18.84 | 3793.60 | 3359.50 | 12.92 | 4578.40 | 5902.70 | -22.44 |
| Other Income | 35.40 | 42.20 | -16.11 | 214.60 | 103.00 | 108.35 | 235.50 | 97.90 | 140.55 |
| PBIDT | 170.60 | 170.50 | 0.06 | 664.70 | 476.70 | 39.44 | 797.00 | 813.20 | -1.99 |
| Interest | 0.40 | 0.50 | -20.00 | 1.20 | 1.00 | 20.00 | 1.40 | 0.00 | 0.00 |
| PBDT | 170.20 | 170.00 | 0.12 | 663.50 | 475.70 | 39.48 | 795.60 | 305.40 | 160.51 |
| Depreciation | 18.50 | 21.20 | -12.74 | 55.50 | 64.40 | -13.82 | 83.50 | 88.20 | -5.33 |
| PBT | 151.70 | 148.80 | 1.95 | 608.00 | 411.30 | 47.82 | 712.10 | 217.20 | 227.85 |
| TAX | 33.60 | 42.00 | -20.00 | 111.30 | 107.80 | 3.25 | 169.20 | 182.20 | -7.14 |
| Deferred Tax | -0.10 | 3.90 | -102.56 | -13.30 | -0.80 | 1562.50 | -0.10 | -3.60 | -97.22 |
| PAT | 118.10 | 106.80 | 10.58 | 496.70 | 303.50 | 63.66 | 542.90 | 35.00 | 1451.14 |
| Equity | 175.50 | 178.50 | -1.68 | 178.50 | 178.50 | 0.00 | 178.50 | 178.50 | 0.00 |
| PBIDTM(%) | 13.58 | 16.13 | -15.80 | 17.52 | 14.19 | 23.48 | 17.41 | 13.78 | 26.36 |
