The company witnessed a 6.48% growth in the revenue at Rs. 20097.50 millions for the quarter ended December 2024 as compared to Rs. 18874.90 millions during the year-ago period.The Net Profit of the company registered a slight decline of -28.68% to Rs. 409.40 millions from Rs. 574.00 millions.The company reported a degrowth in operating Profit to 2164.60 millions from 2167.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 20097.50 | 18874.90 | 6.48 | 64569.10 | 59435.30 | 8.64 | 79904.04 | 72469.68 | 10.26 |
| Other Income | 22.50 | 40.70 | -44.72 | 110.40 | 204.10 | -45.91 | 225.84 | 105.61 | 113.84 |
| PBIDT | 2164.60 | 2167.50 | -0.13 | 7967.00 | 6897.70 | 15.50 | 9215.59 | 7119.99 | 29.43 |
| Interest | 434.50 | 384.80 | 12.92 | 1340.10 | 1042.10 | 28.60 | 1541.81 | 1259.16 | 22.45 |
| PBDT | 1730.10 | 1782.70 | -2.95 | 6626.90 | 5855.60 | 13.17 | 7673.78 | 5860.83 | 30.93 |
| Depreciation | 1173.40 | 1016.10 | 15.48 | 3439.40 | 2985.90 | 15.19 | 4094.86 | 3615.24 | 13.27 |
| PBT | 556.70 | 766.60 | -27.38 | 3187.50 | 2869.70 | 11.07 | 3578.92 | 2245.59 | 59.38 |
| TAX | 147.30 | 192.60 | -23.52 | 829.50 | 718.60 | 15.43 | 906.04 | 587.02 | 54.35 |
| Deferred Tax | -13.10 | -98.90 | -86.75 | -113.60 | -319.80 | -64.48 | -377.98 | -63.85 | 491.98 |
| PAT | 409.40 | 574.00 | -28.68 | 2358.00 | 2151.10 | 9.62 | 2672.88 | 1658.57 | 61.16 |
| Equity | 222.80 | 222.80 | 0.00 | 222.80 | 222.80 | 0.00 | 222.79 | 222.79 | 0.00 |
| PBIDTM(%) | 10.77 | 11.48 | -6.21 | 12.34 | 11.61 | 6.32 | 11.53 | 9.82 | 17.39 |
