The company witnessed a 21.89% growth in the revenue at Rs. 12483.20 millions for the quarter ended December 2024 as compared to Rs. 10241.40 millions during the year-ago period.Profit after tax for the quarter ended December 2024 reported a huge growth of 59.81% to Rs. 1188.00 millions from Rs. 743.40 millions.The company reported a good operating profit of 2440.40 millions compared to 1586.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12483.20 | 10241.40 | 21.89 | 35959.10 | 28648.10 | 25.52 | 43901.10 | 34432.20 | 27.50 |
| Other Income | 247.00 | 331.10 | -25.40 | 1678.40 | 1488.70 | 12.74 | 2020.60 | 3410.70 | -40.76 |
| PBIDT | 2440.40 | 1586.40 | 53.83 | 7917.00 | 3771.50 | 109.92 | 8199.80 | 4386.00 | 86.95 |
| Interest | 291.70 | 174.20 | 67.45 | 840.00 | 794.40 | 5.74 | 1071.00 | 1158.70 | -7.57 |
| PBDT | 2148.70 | 1412.20 | 52.15 | 7077.00 | 2977.10 | 137.71 | 7128.80 | 3157.70 | 125.76 |
| Depreciation | 554.60 | 515.60 | 7.56 | 1609.20 | 1527.60 | 5.34 | 2052.60 | 1920.80 | 6.86 |
| PBT | 1594.10 | 896.60 | 77.79 | 5467.80 | 1449.50 | 277.22 | 5076.20 | 1236.90 | 310.40 |
| TAX | 406.10 | 153.20 | 165.08 | 1326.50 | 268.10 | 394.78 | 1164.00 | 541.90 | 114.80 |
| Deferred Tax | -2.20 | -21.80 | -89.91 | 27.60 | 15.70 | 75.80 | 39.20 | 154.20 | -74.58 |
| PAT | 1188.00 | 743.40 | 59.81 | 4141.30 | 1181.40 | 250.54 | 3912.20 | 695.00 | 462.91 |
| Equity | 13235.80 | 13229.50 | 0.05 | 13235.80 | 13229.50 | 0.05 | 13229.50 | 11933.20 | 10.86 |
| PBIDTM(%) | 19.55 | 15.49 | 26.21 | 22.02 | 13.16 | 67.24 | 18.68 | 12.74 | 46.63 |
