The company witnessed a 8.63% growth in the revenue at Rs. 8168.20 millions for the quarter ended December 2024 as compared to Rs. 7519.30 millions during the year-ago period.The Company has registered profit of Rs. 271.70 millions for the quarter ended December 2024, a growth of 11.67% over Rs. 243.30 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 628.60 millions from 532.00 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8168.20 | 7519.30 | 8.63 | 22318.30 | 20244.60 | 10.24 | 28121.20 | 25291.70 | 11.19 |
| Other Income | 16.90 | 42.80 | -60.51 | 83.50 | 105.00 | -20.48 | 155.40 | 269.80 | -42.40 |
| PBIDT | 628.60 | 532.00 | 18.16 | 1452.30 | 1240.80 | 17.05 | 1598.60 | 1775.90 | -9.98 |
| Interest | 60.80 | 53.60 | 13.43 | 178.10 | 164.50 | 8.27 | 232.60 | 221.50 | 5.01 |
| PBDT | 567.80 | 478.40 | 18.69 | 1274.20 | 1263.10 | 0.88 | 1552.80 | 1554.40 | -0.10 |
| Depreciation | 201.60 | 150.40 | 34.04 | 573.10 | 435.40 | 31.63 | 590.20 | 535.00 | 10.32 |
| PBT | 366.20 | 328.00 | 11.65 | 701.10 | 827.70 | -15.30 | 962.60 | 1019.40 | -5.57 |
| TAX | 94.50 | 84.70 | 11.57 | 181.60 | 203.00 | -10.54 | 209.90 | 260.90 | -19.55 |
| Deferred Tax | -10.20 | -3.30 | 209.09 | -7.40 | -21.30 | -65.26 | -51.60 | 6.50 | -893.85 |
| PAT | 271.70 | 243.30 | 11.67 | 519.50 | 624.70 | -16.84 | 752.70 | 758.50 | -0.76 |
| Equity | 213.40 | 213.40 | 0.00 | 213.40 | 213.40 | 0.00 | 213.40 | 212.80 | 0.28 |
| PBIDTM(%) | 7.70 | 7.08 | 8.77 | 6.51 | 6.13 | 6.17 | 5.68 | 7.02 | -19.04 |
