The company witnessed a 13.43% growth in the revenue at Rs. 5022.20 millions for the quarter ended December 2024 as compared to Rs. 4427.60 millions during the year-ago period.The Company to register a -44.18% fall in the net profit for the quarter ended December 2024.Operating Profit reported a sharp decline to 752.00 millions from 763.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5022.20 | 4427.60 | 13.43 | 14146.10 | 12972.90 | 9.04 | 17785.90 | 15497.60 | 14.77 |
| Other Income | 86.50 | 92.60 | -6.59 | 299.90 | 273.60 | 9.61 | 382.90 | 425.30 | -9.97 |
| PBIDT | 752.00 | 763.50 | -1.51 | 2057.10 | 2026.40 | 1.52 | 2698.00 | 1939.40 | 39.12 |
| Interest | 3.70 | 5.70 | -35.09 | 14.00 | 13.50 | 3.70 | 17.70 | 21.10 | -16.11 |
| PBDT | 771.80 | 1229.40 | -37.22 | 2022.60 | 3412.00 | -40.72 | 4067.30 | 1988.20 | 104.57 |
| Depreciation | 112.70 | 105.10 | 7.23 | 352.20 | 295.80 | 19.07 | 410.10 | 381.00 | 7.64 |
| PBT | 659.10 | 1124.30 | -41.38 | 1670.40 | 3116.20 | -46.40 | 3657.20 | 1607.20 | 127.55 |
| TAX | 169.60 | 247.30 | -31.42 | 429.80 | 667.30 | -35.59 | 813.60 | 456.20 | 78.34 |
| Deferred Tax | 2.80 | 0.20 | 1300.00 | -0.20 | -4.50 | -95.56 | -7.50 | 8.10 | -192.59 |
| PAT | 489.50 | 877.00 | -44.18 | 1240.60 | 2448.90 | -49.34 | 2843.60 | 1151.00 | 147.05 |
| Equity | 465.00 | 464.00 | 0.22 | 465.00 | 464.00 | 0.22 | 464.00 | 463.30 | 0.15 |
| PBIDTM(%) | 14.97 | 17.24 | -13.17 | 14.54 | 15.62 | -6.90 | 15.17 | 12.51 | 21.22 |
