The revenue zoomed 17.60% to Rs. 7289.38 millions for the quarter ended December 2024 as compared to Rs. 6198.27 millions during the corresponding quarter last year.A humble growth in net profit of 21.53% reported in the quarter ended December 2024 to Rs. 142.29 millions from Rs. 117.08 millions.Operating Profit saw a handsome growth to 320.07 millions from 266.47 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7289.38 | 6198.27 | 17.60 | 22993.91 | 19402.06 | 18.51 | 26151.40 | 23281.69 | 12.33 |
| Other Income | 45.28 | 40.92 | 10.65 | 119.34 | 129.78 | -8.04 | 156.86 | 77.19 | 103.21 |
| PBIDT | 320.07 | 266.47 | 20.11 | 922.82 | 851.53 | 8.37 | 1151.67 | 992.66 | 16.02 |
| Interest | 101.97 | 71.12 | 43.38 | 262.16 | 224.55 | 16.75 | 300.57 | 258.08 | 16.46 |
| PBDT | 218.10 | 195.35 | 11.65 | 660.66 | 626.98 | 5.37 | 851.10 | 734.58 | 15.86 |
| Depreciation | 42.78 | 41.52 | 3.03 | 126.26 | 121.93 | 3.55 | 162.64 | 163.12 | -0.29 |
| PBT | 175.32 | 153.83 | 13.97 | 534.40 | 505.05 | 5.81 | 688.46 | 571.46 | 20.47 |
| TAX | 33.03 | 36.75 | -10.12 | 119.66 | 157.09 | -23.83 | 184.49 | 142.38 | 29.58 |
| Deferred Tax | -1.99 | 4.38 | -145.43 | -6.69 | 23.97 | -127.91 | -1.73 | -9.33 | -81.46 |
| PAT | 142.29 | 117.08 | 21.53 | 414.74 | 347.96 | 19.19 | 503.97 | 429.08 | 17.45 |
| Equity | 220.21 | 220.00 | 0.10 | 220.21 | 220.00 | 0.10 | 220.00 | 220.00 | 0.00 |
| PBIDTM(%) | 4.39 | 4.30 | 2.14 | 4.01 | 4.39 | -8.56 | 4.40 | 4.26 | 3.29 |
