The revenue zoomed 9.77% to Rs. 8136.30 millions for the quarter ended December 2024 as compared to Rs. 7412.40 millions during the corresponding quarter last year.Profit saw a slight increase of 16.63%to Rs. 541.40 millions from Rs. 464.20 millions.Operating Profit saw a handsome growth to 901.70 millions from 801.40 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8136.30 | 7412.40 | 9.77 | 24842.00 | 21850.40 | 13.69 | 29264.33 | 25554.25 | 14.52 |
| Other Income | 106.80 | 50.80 | 110.24 | 255.50 | 156.80 | 62.95 | 237.55 | 149.52 | 58.88 |
| PBIDT | 901.70 | 801.40 | 12.52 | 2752.90 | 2287.80 | 20.33 | 3070.86 | 2534.35 | 21.17 |
| Interest | 27.70 | 38.70 | -28.42 | 89.00 | 119.30 | -25.40 | 147.37 | 108.53 | 35.79 |
| PBDT | 874.00 | 762.70 | 14.59 | 2663.90 | 2168.50 | 22.85 | 2923.49 | 2425.82 | 20.52 |
| Depreciation | 146.70 | 142.50 | 2.95 | 434.30 | 430.60 | 0.86 | 570.38 | 597.84 | -4.59 |
| PBT | 727.30 | 620.20 | 17.27 | 2229.60 | 1737.90 | 28.29 | 2353.11 | 1827.98 | 28.73 |
| TAX | 185.90 | 156.00 | 19.17 | 569.30 | 440.60 | 29.21 | 596.95 | 468.06 | 27.54 |
| Deferred Tax | 15.60 | -5.30 | -394.34 | -3.30 | -20.00 | -83.50 | -13.13 | -17.71 | -25.86 |
| PAT | 541.40 | 464.20 | 16.63 | 1660.30 | 1297.30 | 27.98 | 1756.16 | 1359.92 | 29.14 |
| Equity | 394.30 | 394.30 | 0.00 | 394.30 | 394.30 | 0.00 | 394.28 | 394.28 | 0.00 |
| PBIDTM(%) | 11.08 | 10.81 | 2.50 | 11.08 | 10.47 | 5.84 | 10.49 | 9.92 | 5.81 |
