The revenue for the December 2024 quarter is pegged at Rs. 534.83 millions, about 14.95% up against Rs. 465.29 millions recorded during the year-ago period.Profit saw a slight increase of 7.12%to Rs. 178.23 millions from Rs. 166.39 millions.Operating Profit saw a handsome growth to 264.95 millions from 233.10 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 534.83 | 465.29 | 14.95 | 1520.48 | 1241.21 | 22.50 | 1733.92 | 1132.76 | 53.07 |
| Other Income | 184.09 | 140.46 | 31.06 | 507.95 | 293.77 | 72.91 | 478.36 | 218.83 | 118.60 |
| PBIDT | 264.95 | 233.10 | 13.66 | 665.53 | 381.86 | 74.29 | 636.26 | 129.73 | 390.45 |
| Interest | 2.77 | 3.03 | -8.58 | 8.58 | 9.41 | -8.82 | 12.35 | 13.73 | -10.05 |
| PBDT | 262.18 | 230.07 | 13.96 | 656.95 | 372.45 | 76.39 | 623.91 | 116.00 | 437.85 |
| Depreciation | 11.46 | 5.02 | 128.29 | 32.09 | 21.79 | 47.27 | 29.76 | 32.80 | -9.27 |
| PBT | 250.72 | 225.05 | 11.41 | 624.86 | 350.66 | 78.20 | 594.15 | 83.20 | 614.12 |
| TAX | 72.49 | 58.66 | 23.58 | 169.72 | 91.31 | 85.87 | 155.46 | 25.83 | 501.86 |
| Deferred Tax | 0.22 | 3.39 | -93.51 | -1.05 | -1.57 | -33.12 | -3.61 | -2.18 | 65.60 |
| PAT | 178.23 | 166.39 | 7.12 | 455.14 | 259.35 | 75.49 | 438.69 | 57.37 | 664.67 |
| Equity | 117.87 | 117.81 | 0.05 | 117.87 | 117.81 | 0.05 | 117.78 | 108.32 | 8.73 |
| PBIDTM(%) | 49.54 | 50.10 | -1.12 | 43.77 | 30.77 | 42.27 | 36.69 | 11.45 | 220.41 |