A fair growth of 23.27% in the revenue at Rs. 3682.78 millions was reported in the December 2024 quarter as compared to Rs. 2987.52 millions during year-ago period.Profit saw a slight increase of 19.92%to Rs. 306.31 millions from Rs. 255.42 millions.OP of the company witnessed a marginal growth to 509.66 millions from 432.68 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3682.78 | 2987.52 | 23.27 | 10049.75 | 8891.06 | 13.03 | 12029.10 | 9751.72 | 23.35 |
| Other Income | 10.06 | 21.29 | -52.75 | 33.46 | 54.29 | -38.37 | 67.71 | 35.98 | 88.19 |
| PBIDT | 509.66 | 432.68 | 17.79 | 1373.81 | 1240.43 | 10.75 | 1680.25 | 1262.46 | 33.09 |
| Interest | 22.78 | 26.26 | -13.25 | 65.09 | 70.45 | -7.61 | 97.02 | 46.18 | 110.09 |
| PBDT | 486.88 | 406.42 | 19.80 | 1308.72 | 1169.98 | 11.86 | 1583.23 | 1216.28 | 30.17 |
| Depreciation | 74.26 | 58.41 | 27.14 | 200.27 | 176.09 | 13.73 | 241.89 | 259.83 | -6.90 |
| PBT | 412.62 | 348.01 | 18.57 | 1108.45 | 993.89 | 11.53 | 1341.34 | 956.45 | 40.24 |
| TAX | 106.31 | 92.59 | 14.82 | 284.67 | 259.12 | 9.86 | 344.89 | 242.55 | 42.19 |
| Deferred Tax | -8.43 | -10.60 | -20.47 | -13.68 | -18.40 | -25.65 | -16.70 | -17.11 | -2.40 |
| PAT | 306.31 | 255.42 | 19.92 | 823.78 | 734.77 | 12.11 | 996.45 | 713.90 | 39.58 |
| Equity | 110.71 | 110.47 | 0.22 | 110.71 | 110.47 | 0.22 | 110.49 | 110.31 | 0.16 |
| PBIDTM(%) | 13.84 | 14.48 | -4.45 | 13.67 | 13.95 | -2.02 | 13.97 | 12.95 | 7.90 |
