The revenue zoomed 11.93% to Rs. 939.12 millions for the quarter ended December 2024 as compared to Rs. 839.00 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 135.45 millions for the quarter ended December 2024 from Rs. 129.35 millions of corresponding previous quarter.Operating profit surged to 219.79 millions from the corresponding previous quarter of 216.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 939.12 | 839.00 | 11.93 | 2752.67 | 2461.74 | 11.82 | 3436.64 | 2914.06 | 17.93 |
| Other Income | 11.80 | 4.32 | 173.15 | 49.04 | 30.56 | 60.47 | 38.09 | 39.33 | -3.15 |
| PBIDT | 219.79 | 216.25 | 1.64 | 714.59 | 653.76 | 9.30 | 907.06 | 784.27 | 15.66 |
| Interest | 9.90 | 7.04 | 40.63 | 25.71 | 11.64 | 120.88 | 16.29 | 13.08 | 24.54 |
| PBDT | 209.89 | 209.79 | 0.05 | 688.88 | 642.75 | 7.18 | 891.39 | 773.19 | 15.29 |
| Depreciation | 35.33 | 32.56 | 8.51 | 105.28 | 104.94 | 0.32 | 138.89 | 149.13 | -6.87 |
| PBT | 174.56 | 177.23 | -1.51 | 583.60 | 537.81 | 8.51 | 752.50 | 624.06 | 20.58 |
| TAX | 39.11 | 47.88 | -18.32 | 118.18 | 121.58 | -2.80 | 196.40 | 104.71 | 87.57 |
| Deferred Tax | 7.51 | 1.98 | 279.29 | 7.78 | -0.92 | -945.65 | -0.05 | -7.94 | -99.37 |
| PAT | 135.45 | 129.35 | 4.72 | 465.42 | 416.23 | 11.82 | 556.10 | 519.35 | 7.08 |
| Equity | 159.94 | 159.94 | 0.00 | 159.94 | 163.32 | -2.07 | 159.94 | 163.32 | -2.07 |
| PBIDTM(%) | 23.40 | 25.77 | -9.20 | 25.96 | 26.56 | -2.25 | 26.39 | 26.91 | -1.93 |