The company witnessed a 23.57% growth in the revenue at Rs. 4116.03 millions for the quarter ended December 2024 as compared to Rs. 3331.04 millions during the year-ago period.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 304.18 millions as against Rs. 383.53 millions reported during the corresponding quarter ended.The company reported a good operating profit of 852.09 millions compared to 818.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 4116.03 | 3331.04 | 23.57 | 4116.03 | 3331.04 | 23.57 | 4116.03 | 3331.04 | 23.57 |
| Other Income | 18.96 | 59.31 | -68.03 | 18.96 | 59.31 | -68.03 | 18.96 | 59.31 | -68.03 |
| PBIDT | 852.09 | 818.10 | 4.15 | 852.09 | 818.10 | 4.15 | 852.09 | 818.10 | 4.15 |
| Interest | 173.41 | 113.69 | 52.53 | 173.41 | 113.69 | 52.53 | 173.41 | 113.69 | 52.53 |
| PBDT | 678.68 | 704.41 | -3.65 | 678.68 | 704.41 | -3.65 | 678.68 | 704.41 | -3.65 |
| Depreciation | 270.92 | 191.51 | 41.47 | 270.92 | 191.51 | 41.47 | 270.92 | 191.51 | 41.47 |
| PBT | 407.76 | 512.90 | -20.50 | 407.76 | 512.90 | -20.50 | 407.76 | 512.90 | -20.50 |
| TAX | 103.58 | 129.37 | -19.94 | 103.58 | 129.37 | -19.94 | 103.58 | 129.37 | -19.94 |
| Deferred Tax | 3.95 | 18.80 | -78.99 | 3.95 | 18.80 | -78.99 | 3.95 | 18.80 | -78.99 |
| PAT | 304.18 | 383.53 | -20.69 | 304.18 | 383.53 | -20.69 | 304.18 | 383.53 | -20.69 |
| Equity | 373.09 | 349.27 | 6.82 | 373.09 | 349.27 | 6.82 | 373.09 | 349.27 | 6.82 |
| PBIDTM(%) | 20.70 | 24.56 | -15.71 | 20.70 | 24.56 | -15.71 | 20.70 | 24.56 | -15.71 |
