The December 2024 quarter revenue stood at Rs. 3297.28 millions, up 13.02% as compared to Rs. 2917.31 millions during the corresponding quarter last year.Net profit stood at Rs. 262.22 millions compared to Rs. 222.79 millions in the corresponding previous quarter,high by 17.70%.The company reported a good operating profit of 369.82 millions compared to 316.99 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3297.28 | 2917.31 | 13.02 | 10090.32 | 8954.08 | 12.69 | 12274.26 | 11712.90 | 4.79 |
| Other Income | 37.14 | 32.74 | 13.44 | 129.60 | 89.30 | 45.13 | 129.44 | 62.96 | 105.59 |
| PBIDT | 369.82 | 316.99 | 16.67 | 1069.78 | 939.08 | 13.92 | 1285.34 | 1188.71 | 8.13 |
| Interest | 1.70 | 2.54 | -33.07 | 6.23 | 7.47 | -16.60 | 9.46 | 9.43 | 0.32 |
| PBDT | 368.12 | 314.45 | 17.07 | 1063.55 | 931.61 | 14.16 | 1275.88 | 1179.28 | 8.19 |
| Depreciation | 16.19 | 15.33 | 5.61 | 49.41 | 43.91 | 12.53 | 59.25 | 45.11 | 31.35 |
| PBT | 351.93 | 299.12 | 17.66 | 1014.14 | 887.70 | 14.24 | 1216.63 | 1134.17 | 7.27 |
| TAX | 89.71 | 76.33 | 17.53 | 255.03 | 226.36 | 12.67 | 309.24 | 290.84 | 6.33 |
| Deferred Tax | 4.32 | -1.66 | -360.24 | 4.90 | -0.63 | -877.78 | -6.85 | -1.09 | 528.44 |
| PAT | 262.22 | 222.79 | 17.70 | 759.11 | 661.34 | 14.78 | 907.39 | 843.33 | 7.60 |
| Equity | 71.01 | 71.01 | 0.00 | 71.01 | 71.01 | 0.00 | 71.01 | 71.01 | 0.00 |
| PBIDTM(%) | 11.22 | 10.87 | 3.22 | 10.60 | 10.49 | 1.09 | 10.47 | 10.15 | 3.18 |