The company witnessed a 10.01% growth in the revenue at Rs. 930.00 millions for the quarter ended December 2024 as compared to Rs. 845.40 millions during the year-ago period.A slender decline of -4.22% was recorded to Rs. 254.50 millions from Rs. 265.70 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 361.80 millions from 417.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 930.00 | 845.40 | 10.01 | 2723.90 | 2539.00 | 7.28 | 3350.70 | 3787.40 | -11.53 |
| Other Income | 106.00 | 219.60 | -51.73 | 313.30 | 513.10 | -38.94 | 616.80 | 581.10 | 6.14 |
| PBIDT | 361.80 | 417.30 | -13.30 | 988.40 | 1053.10 | -6.14 | 1269.40 | 1231.90 | 3.04 |
| Interest | 3.60 | 1.60 | 125.00 | 6.50 | 13.30 | -51.13 | 14.90 | 17.50 | -14.86 |
| PBDT | 358.20 | 415.70 | -13.83 | 981.90 | 1039.80 | -5.57 | 1254.50 | 1214.40 | 3.30 |
| Depreciation | 5.30 | 2.60 | 103.85 | 16.60 | 24.70 | -32.79 | 26.10 | 60.60 | -56.93 |
| PBT | 352.90 | 413.10 | -14.57 | 965.30 | 1015.10 | -4.91 | 1228.40 | 1153.80 | 6.47 |
| TAX | 98.40 | 147.40 | -33.24 | 249.30 | 310.00 | -19.58 | 376.50 | 120.20 | 213.23 |
| Deferred Tax | 0.70 | -22.30 | -103.14 | -11.90 | -15.40 | -22.73 | 0.20 | 103.40 | -99.81 |
| PAT | 254.50 | 265.70 | -4.22 | 716.00 | 705.10 | 1.55 | 851.90 | 1033.60 | -17.58 |
| Equity | 123.40 | 123.40 | 0.00 | 123.40 | 123.40 | 0.00 | 123.40 | 123.40 | 0.00 |
| PBIDTM(%) | 38.90 | 49.36 | -21.19 | 36.29 | 41.48 | -12.51 | 37.88 | 32.53 | 16.47 |
