The revenue zoomed 22.72% to Rs. 1859.71 millions for the quarter ended December 2024 as compared to Rs. 1515.45 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 100.63 millions for the quarter ended December 2024, as compared to corresponding quarter of last year.Operating profit surged to 228.73 millions from the corresponding previous quarter of 193.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1859.71 | 1515.45 | 22.72 | 5964.96 | 4855.22 | 22.86 | 6724.50 | 5978.04 | 12.49 |
| Other Income | 12.97 | 13.06 | -0.69 | 71.53 | 62.00 | 15.37 | 80.99 | 66.14 | 22.45 |
| PBIDT | 228.73 | 193.41 | 18.26 | 788.22 | 712.10 | 10.69 | 938.54 | 752.67 | 24.69 |
| Interest | 44.06 | 29.52 | 49.25 | 114.02 | 96.08 | 18.67 | 125.22 | 149.97 | -16.50 |
| PBDT | 175.47 | 163.89 | 7.07 | 665.00 | 600.46 | 10.75 | 797.76 | 602.70 | 32.36 |
| Depreciation | 39.91 | 29.61 | 34.79 | 111.51 | 86.55 | 28.84 | 115.89 | 116.32 | -0.37 |
| PBT | 135.56 | 134.28 | 0.95 | 553.49 | 513.91 | 7.70 | 681.87 | 486.38 | 40.19 |
| TAX | 34.93 | 34.43 | 1.45 | 137.13 | 133.99 | 2.34 | 180.36 | 124.86 | 44.45 |
| Deferred Tax | 1.16 | 1.94 | -40.21 | 1.26 | 5.29 | -76.18 | 5.33 | -3.65 | -246.03 |
| PAT | 100.63 | 99.85 | 0.78 | 416.36 | 379.92 | 9.59 | 501.51 | 361.52 | 38.72 |
| Equity | 176.43 | 176.43 | 0.00 | 176.43 | 176.43 | 0.00 | 176.43 | 176.43 | 0.00 |
| PBIDTM(%) | 12.30 | 12.76 | -3.63 | 13.21 | 14.67 | -9.90 | 13.96 | 12.59 | 10.85 |
