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.Profit for the quarter ended December 2024 increased merely by0.78% to Rs. 100.63 millions from Rs. 99.85 millions.OP of the company witnessed a marginal growth to 228.73 millions from 193.41 millions in the same quarter last year.
| | 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 |
