A fair growth of 9.95% in the revenue at Rs. 1599.00 millions was reported in the December 2024 quarter as compared to Rs. 1454.30 millions during year-ago period.Net profit declined -5.14% to Rs. 317.56 millions from Rs. 334.75 millions.OP of the company witnessed a marginal growth to 573.25 millions from 553.46 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1599.00 | 1454.30 | 9.95 | 5427.69 | 3890.03 | 39.53 | 5892.33 | 4195.19 | 40.45 |
| Other Income | 6.00 | 18.31 | -67.23 | 10.72 | 97.91 | -89.05 | 103.12 | 82.73 | 24.65 |
| PBIDT | 573.25 | 553.46 | 3.58 | 2178.22 | 1467.37 | 48.44 | 2223.30 | 1465.15 | 51.75 |
| Interest | 76.28 | 43.39 | 75.80 | 254.95 | 92.45 | 175.77 | 158.34 | 80.32 | 97.14 |
| PBDT | 496.97 | 510.07 | -2.57 | 1923.27 | 1374.92 | 39.88 | 2064.96 | 1384.83 | 49.11 |
| Depreciation | 74.01 | 67.26 | 10.04 | 217.51 | 205.33 | 5.93 | 277.40 | 276.99 | 0.15 |
| PBT | 422.96 | 442.81 | -4.48 | 1705.76 | 1169.59 | 45.84 | 1787.56 | 1107.84 | 61.36 |
| TAX | 105.40 | 108.06 | -2.46 | 432.54 | 291.26 | 48.51 | 448.21 | 212.26 | 111.16 |
| Deferred Tax | 0.59 | -0.53 | -211.32 | -7.42 | -5.04 | 47.22 | -5.63 | -13.01 | -56.73 |
| PAT | 317.56 | 334.75 | -5.14 | 1273.22 | 878.33 | 44.96 | 1339.35 | 895.58 | 49.55 |
| Equity | 279.03 | 239.14 | 16.68 | 279.03 | 239.14 | 16.68 | 239.14 | 239.09 | 0.02 |
| PBIDTM(%) | 35.85 | 38.06 | -5.80 | 40.13 | 37.72 | 6.39 | 37.73 | 34.92 | 8.04 |
