The company witnessed a 20.95% growth in the revenue at Rs. 2129.80 millions for the quarter ended December 2024 as compared to Rs. 1760.90 millions during the year-ago period.Net Profit for the quarter ended December 2024 zoomed to 169.48% from Rs. 63.90 millions to Rs. 172.20 millions.The company reported a good operating profit of 290.10 millions compared to 153.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2129.80 | 1760.90 | 20.95 | 6047.80 | 5857.90 | 3.24 | 7907.00 | 7664.20 | 3.17 |
| Other Income | 40.60 | 10.10 | 301.98 | 93.20 | 33.60 | 177.38 | 87.20 | 54.20 | 60.89 |
| PBIDT | 290.10 | 153.00 | 89.61 | 733.00 | 654.20 | 12.05 | 808.00 | 669.00 | 20.78 |
| Interest | 6.40 | 7.30 | -12.33 | 19.50 | 14.60 | 33.56 | 21.90 | 2.30 | 852.17 |
| PBDT | 283.70 | 145.70 | 94.72 | 713.50 | 639.60 | 11.55 | 786.10 | 603.70 | 30.21 |
| Depreciation | 51.30 | 59.00 | -13.05 | 159.90 | 166.40 | -3.91 | 226.10 | 204.00 | 10.83 |
| PBT | 232.40 | 86.70 | 168.05 | 553.60 | 473.20 | 16.99 | 560.00 | 399.70 | 40.11 |
| TAX | 60.20 | 22.80 | 164.04 | 145.60 | 120.40 | 20.93 | 148.60 | 207.90 | -28.52 |
| Deferred Tax | -2.70 | -4.00 | -32.50 | -11.40 | -13.40 | -14.93 | -26.60 | -22.30 | 19.28 |
| PAT | 172.20 | 63.90 | 169.48 | 408.00 | 352.80 | 15.65 | 411.40 | 191.80 | 114.49 |
| Equity | 230.80 | 230.80 | 0.00 | 230.80 | 230.80 | 0.00 | 230.80 | 230.80 | 0.00 |
| PBIDTM(%) | 13.62 | 8.69 | 56.77 | 12.12 | 11.17 | 8.53 | 10.22 | 8.73 | 17.07 |
