The revenue zoomed 8.41% to Rs. 2873.30 millions for the quarter ended December 2024 as compared to Rs. 2650.50 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2024 rise to 42.71% to Rs. 1313.10 millions compared to R. 920.10 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 1640.10 millions from 1352.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2873.30 | 2650.50 | 8.41 | 8527.30 | 7726.40 | 10.37 | 10429.10 | 8447.60 | 23.46 |
| Other Income | 774.10 | 748.50 | 3.42 | 2778.90 | 2141.70 | 29.75 | 3054.60 | 1419.10 | 115.25 |
| PBIDT | 1640.10 | 1352.20 | 21.29 | 5271.90 | 3600.10 | 46.44 | 5219.40 | 2278.60 | 129.06 |
| Interest | 28.30 | 21.70 | 30.41 | 71.20 | 65.00 | 9.54 | 92.80 | 76.70 | 20.99 |
| PBDT | 1611.80 | 1330.50 | 21.14 | 5200.70 | 3535.10 | 47.12 | 5126.60 | 2201.90 | 132.83 |
| Depreciation | 120.10 | 121.20 | -0.91 | 354.50 | 343.70 | 3.14 | 461.70 | 321.60 | 43.56 |
| PBT | 1491.70 | 1209.30 | 23.35 | 4846.20 | 3191.40 | 51.85 | 4664.90 | 1880.30 | 148.09 |
| TAX | 178.60 | 289.20 | -38.24 | 580.20 | 719.40 | -19.35 | 1036.40 | 251.10 | 312.74 |
| Deferred Tax | -2.70 | 173.60 | -101.56 | 36.40 | 493.40 | -92.62 | 699.90 | 44.70 | 1465.77 |
| PAT | 1313.10 | 920.10 | 42.71 | 4266.00 | 2472.00 | 72.57 | 3628.50 | 1629.20 | 122.72 |
| Equity | 850.40 | 850.30 | 0.01 | 850.40 | 850.30 | 0.01 | 850.40 | 843.20 | 0.85 |
| PBIDTM(%) | 48.37 | 43.24 | 11.88 | 61.82 | 46.59 | 32.68 | 42.41 | 22.86 | 85.55 |
