The revenue zoomed 19.81% to Rs. 776.70 millions for the quarter ended December 2024 as compared to Rs. 648.27 millions during the corresponding quarter last year.The company has announced a 27.62% increase in its profits to Rs . 442.26 millions for the quarter ended December 2024 compared to Rs. 346.54 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 597.30 millions from 468.61 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 776.70 | 648.27 | 19.81 | 2321.98 | 1783.25 | 30.21 | 2415.81 | 1867.81 | 29.34 |
| Other Income | 41.53 | 34.41 | 20.69 | 143.31 | 90.58 | 58.21 | 143.78 | 53.56 | 168.45 |
| PBIDT | 597.30 | 468.61 | 27.46 | 1837.46 | 1373.35 | 33.79 | 1728.46 | 1072.61 | 61.15 |
| Interest | 0.72 | 0.69 | 4.35 | 2.39 | 2.65 | -9.81 | 3.49 | 2.86 | 22.03 |
| PBDT | 596.58 | 467.92 | 27.50 | 1835.07 | 1370.70 | 33.88 | 1724.97 | 1069.75 | 61.25 |
| Depreciation | 5.46 | 4.38 | 24.66 | 16.43 | 14.67 | 12.00 | 19.71 | 13.26 | 48.64 |
| PBT | 591.12 | 463.54 | 27.52 | 1818.64 | 1356.03 | 34.12 | 1705.26 | 1056.49 | 61.41 |
| TAX | 148.86 | 117.00 | 27.23 | 459.16 | 342.00 | 34.26 | 433.60 | 291.27 | 48.87 |
| Deferred Tax | 0.63 | 0.00 | 0.00 | 6.39 | 0.00 | 0.00 | 1.10 | -1.47 | -174.83 |
| PAT | 442.26 | 346.54 | 27.62 | 1359.48 | 1014.03 | 34.07 | 1271.66 | 765.22 | 66.18 |
| Equity | 127.83 | 128.43 | -0.47 | 128.11 | 128.43 | -0.25 | 128.43 | 128.43 | 0.00 |
| PBIDTM(%) | 76.90 | 72.29 | 6.39 | 79.13 | 77.01 | 2.75 | 71.55 | 57.43 | 24.59 |
