The December 2024 quarter revenue stood at Rs. 1364.69 millions, up 11.56% as compared to Rs. 1223.23 millions during the corresponding quarter last year.Net profit stood at Rs. 195.47 millions compared to Rs. 163.13 millions in the corresponding previous quarter,high by 19.82%.Operating Profit saw a handsome growth to 292.47 millions from 237.64 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 1364.69 | 1223.23 | 11.56 | 5247.84 | 4774.09 | 9.92 | 5247.84 | 4774.09 | 9.92 |
| Other Income | 63.51 | 42.32 | 50.07 | 182.33 | 214.81 | -15.12 | 182.33 | 214.81 | -15.12 |
| PBIDT | 292.47 | 237.64 | 23.07 | 1084.96 | 911.34 | 19.05 | 1084.96 | 911.34 | 19.05 |
| Interest | 0.41 | 0.73 | -43.84 | 1.54 | 0.73 | 110.96 | 1.54 | 0.73 | 110.96 |
| PBDT | 292.06 | 240.91 | 21.23 | 1083.42 | 1029.46 | 5.24 | 1083.42 | 1029.46 | 5.24 |
| Depreciation | 29.08 | 22.91 | 26.93 | 100.09 | 77.92 | 28.45 | 100.09 | 77.92 | 28.45 |
| PBT | 262.98 | 218.00 | 20.63 | 983.33 | 951.54 | 3.34 | 983.33 | 951.54 | 3.34 |
| TAX | 67.51 | 54.87 | 23.04 | 253.08 | 221.71 | 14.15 | 253.08 | 221.71 | 14.15 |
| Deferred Tax | -0.04 | 3.09 | -101.29 | -4.39 | -1.74 | 152.30 | -4.39 | -1.74 | 152.30 |
| PAT | 195.47 | 163.13 | 19.82 | 730.25 | 729.83 | 0.06 | 730.25 | 729.83 | 0.06 |
| Equity | 63.86 | 63.86 | 0.00 | 63.86 | 63.86 | 0.00 | 63.86 | 63.86 | 0.00 |
| PBIDTM(%) | 21.43 | 19.43 | 10.31 | 20.67 | 19.09 | 8.30 | 20.67 | 19.09 | 8.30 |
