The revenue zoomed 14.54% to Rs. 8025.55 millions for the quarter ended December 2024 as compared to Rs. 7007.03 millions during the corresponding quarter last year.Profit for the quarter ended December 2024 rises by 55.15% to Rs. 766.11 millions from Rs. 493.78 millions.Operating Profit saw a handsome growth to 1122.02 millions from 825.83 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8025.55 | 7007.03 | 14.54 | 25336.63 | 21789.28 | 16.28 | 29069.04 | 25841.24 | 12.49 |
| Other Income | 295.62 | 60.84 | 385.90 | 462.31 | 202.29 | 128.54 | 253.37 | 239.19 | 5.93 |
| PBIDT | 1122.02 | 825.83 | 35.87 | 2982.91 | 2042.90 | 46.01 | 2714.69 | 1737.45 | 56.25 |
| Interest | 2.85 | 2.71 | 5.17 | 8.64 | 8.55 | 1.05 | 13.58 | 11.99 | 13.26 |
| PBDT | 1119.17 | 823.12 | 35.97 | 2974.27 | 2034.35 | 46.20 | 2701.11 | 1725.46 | 56.54 |
| Depreciation | 162.69 | 163.05 | -0.22 | 487.89 | 476.90 | 2.30 | 642.75 | 576.19 | 11.55 |
| PBT | 956.48 | 660.07 | 44.91 | 2486.38 | 1557.45 | 59.64 | 2058.36 | 1149.27 | 79.10 |
| TAX | 190.37 | 166.29 | 14.48 | 583.59 | 393.64 | 48.25 | 519.55 | 199.42 | 160.53 |
| Deferred Tax | -2.25 | -6.21 | -63.77 | -18.83 | -15.71 | 19.86 | -12.83 | -96.98 | -86.77 |
| PAT | 766.11 | 493.78 | 55.15 | 1902.79 | 1163.81 | 63.50 | 1538.81 | 949.85 | 62.01 |
| Equity | 603.28 | 594.93 | 1.40 | 603.28 | 594.93 | 1.40 | 594.93 | 594.93 | 0.00 |
| PBIDTM(%) | 13.98 | 11.79 | 18.62 | 11.77 | 9.38 | 25.57 | 9.34 | 6.72 | 38.90 |
