The company witnessed a 19.96% growth in the revenue at Rs. 41430.00 millions for the quarter ended December 2024 as compared to Rs. 34536.30 millions during the year-ago period.Profit for the quarter ended December 2024 rises by 62.71% to Rs. 8994.70 millions from Rs. 5527.90 millions.OP of the company witnessed a marginal growth to 33287.30 millions from 24670.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 41430.00 | 34536.30 | 19.96 | 117626.90 | 97501.30 | 20.64 | 134041.40 | 109288.00 | 22.65 |
| Other Income | 13.90 | 367.90 | -96.22 | 669.10 | 1061.90 | -36.99 | 1582.80 | 1272.90 | 24.35 |
| PBIDT | 33287.30 | 24670.30 | 34.93 | 84010.70 | 63840.80 | 31.59 | 90111.20 | 75165.30 | 19.88 |
| Interest | 20458.80 | 16749.60 | 22.15 | 58087.10 | 46918.80 | 23.80 | 64269.40 | 45767.20 | 40.43 |
| PBDT | 12828.50 | 7920.70 | 61.96 | 25923.60 | 16922.00 | 53.19 | 25841.80 | 28853.00 | -10.44 |
| Depreciation | 702.70 | 579.60 | 21.24 | 2007.50 | 1682.70 | 19.30 | 2287.10 | 1872.30 | 22.15 |
| PBT | 12125.80 | 7341.10 | 65.18 | 23916.10 | 15239.30 | 56.94 | 23554.70 | 26980.70 | -12.70 |
| TAX | 3131.10 | 1813.20 | 72.68 | 6097.10 | 3833.00 | 59.07 | 5958.50 | 7137.50 | -16.52 |
| Deferred Tax | 635.60 | 198.70 | 219.88 | 167.20 | -973.20 | -117.18 | -690.80 | 2274.70 | -130.37 |
| PAT | 8994.70 | 5527.90 | 62.71 | 17819.00 | 11406.30 | 56.22 | 17596.20 | 19843.20 | -11.32 |
| Equity | 2471.06 | 2471.06 | 0.00 | 2471.06 | 2471.06 | 0.00 | 2468.80 | 2467.20 | 0.06 |
| PBIDTM(%) | 80.35 | 71.43 | 12.48 | 71.42 | 65.48 | 9.08 | 67.23 | 68.78 | -2.25 |
