The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 999.26 millions.Net Profit recorded in the quarter ended December 2024 rise to 31.17% to Rs. 118.54 millions compared to R. 90.37 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 235.95 millions from 192.84 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 999.26 | 959.43 | 4.15 | 3243.55 | 2768.24 | 17.17 | 3821.71 | 3865.47 | -1.13 |
| Other Income | -4.00 | 55.06 | -107.26 | 223.78 | 170.17 | 31.50 | 203.93 | 92.30 | 120.94 |
| PBIDT | 235.95 | 192.84 | 22.36 | 880.87 | 563.99 | 56.19 | 785.94 | 655.69 | 19.86 |
| Interest | 25.83 | 14.16 | 82.42 | 66.25 | 41.70 | 58.87 | 58.10 | 48.33 | 20.22 |
| PBDT | 210.12 | 178.68 | 17.60 | 770.62 | 522.29 | 47.55 | 727.84 | 607.36 | 19.84 |
| Depreciation | 63.60 | 57.92 | 9.81 | 183.79 | 175.62 | 4.65 | 232.96 | 210.74 | 10.54 |
| PBT | 146.52 | 120.76 | 21.33 | 586.83 | 346.67 | 69.28 | 494.88 | 396.62 | 24.77 |
| TAX | 27.98 | 30.39 | -7.93 | 149.87 | 87.25 | 71.77 | 123.35 | 108.51 | 13.68 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 118.54 | 90.37 | 31.17 | 436.96 | 259.42 | 68.44 | 371.53 | 288.11 | 28.95 |
| Equity | 83.50 | 83.50 | 0.00 | 83.50 | 83.50 | 0.00 | 83.50 | 83.50 | 0.00 |
| PBIDTM(%) | 23.61 | 20.10 | 17.48 | 27.16 | 20.37 | 33.30 | 20.57 | 16.96 | 21.24 |
