A fair growth of 12.37% in the revenue at Rs. 1727.10 millions was reported in the December 2024 quarter as compared to Rs. 1537.00 millions during year-ago period.Good Net Profit growth of 32.01% reported above the corresponding previous quarter figure of Rs. 264.60 millions to Rs. 349.30 millioins.Operating profit for the quarter ended December 2024 rose to 524.70 millions as compared to 398.20 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1727.10 | 1537.00 | 12.37 | 5103.40 | 4550.60 | 12.15 | 5820.50 | 5128.10 | 13.50 |
| Other Income | 33.10 | 19.20 | 72.40 | 76.20 | 55.60 | 37.05 | 72.10 | 48.00 | 50.21 |
| PBIDT | 524.70 | 398.20 | 31.77 | 1417.80 | 1129.90 | 25.48 | 1353.60 | 1074.90 | 25.93 |
| Interest | 1.20 | 1.40 | -14.29 | 4.40 | 3.10 | 41.94 | 4.50 | 3.10 | 45.16 |
| PBDT | 523.50 | 396.80 | 31.93 | 1140.40 | 1126.80 | 1.21 | 1349.10 | 1071.80 | 25.87 |
| Depreciation | 54.60 | 41.40 | 31.88 | 160.60 | 125.80 | 27.66 | 170.70 | 155.00 | 10.13 |
| PBT | 468.90 | 355.40 | 31.94 | 979.80 | 1001.00 | -2.12 | 1178.40 | 916.80 | 28.53 |
| TAX | 119.60 | 90.80 | 31.72 | 320.90 | 256.80 | 24.96 | 301.80 | 240.40 | 25.54 |
| Deferred Tax | 0.40 | -4.20 | -109.52 | -1.20 | -14.10 | -91.49 | -23.60 | -3.10 | 661.29 |
| PAT | 349.30 | 264.60 | 32.01 | 658.90 | 744.20 | -11.46 | 876.60 | 676.40 | 29.60 |
| Equity | 132.30 | 132.30 | 0.00 | 132.30 | 132.30 | 0.00 | 132.30 | 132.30 | 0.00 |
| PBIDTM(%) | 30.38 | 25.91 | 17.26 | 27.78 | 24.83 | 11.89 | 23.26 | 20.96 | 10.95 |
