The revenue for the December 2024 quarter is pegged at Rs. 10542.20 millions, about 5.54% up against Rs. 9989.10 millions recorded during the year-ago period.Profit after tax for the quarter ended December 2024 reported a huge growth of 88.36% to Rs. 1285.40 millions from Rs. 682.40 millions.OP of the company witnessed a marginal growth to 1812.30 millions from 1673.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10542.20 | 9989.10 | 5.54 | 32056.00 | 31325.10 | 2.33 | 41623.70 | 39185.30 | 6.22 |
| Other Income | 150.20 | 33.00 | 355.15 | 267.40 | 111.20 | 140.47 | 148.90 | 213.10 | -30.13 |
| PBIDT | 1812.30 | 1673.50 | 8.29 | 5676.90 | 5719.50 | -0.74 | 7491.40 | 8299.10 | -9.73 |
| Interest | 303.70 | 327.50 | -7.27 | 906.20 | 993.00 | -8.74 | 1306.10 | 1010.70 | 29.23 |
| PBDT | 2071.50 | 1346.00 | 53.90 | 5333.60 | 4726.50 | 12.84 | 6185.30 | 7288.40 | -15.14 |
| Depreciation | 434.30 | 422.80 | 2.72 | 1287.20 | 1211.40 | 6.26 | 1647.30 | 1537.40 | 7.15 |
| PBT | 1637.20 | 923.20 | 77.34 | 4046.40 | 3515.10 | 15.11 | 4538.00 | 5751.00 | -21.09 |
| TAX | 351.80 | 240.80 | 46.10 | 1069.20 | 920.40 | 16.17 | 1182.70 | 2072.80 | -42.94 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1285.40 | 682.40 | 88.36 | 2977.20 | 2594.70 | 14.74 | 3355.30 | 3678.20 | -8.78 |
| Equity | 243.10 | 243.10 | 0.00 | 243.10 | 243.10 | 0.00 | 243.10 | 243.10 | 0.00 |
| PBIDTM(%) | 17.19 | 16.75 | 2.61 | 17.71 | 18.26 | -3.01 | 18.00 | 21.18 | -15.02 |
