The revenue zoomed 15.80% to Rs. 6534.10 millions for the quarter ended December 2024 as compared to Rs. 5642.70 millions during the corresponding quarter last year.The company has announced a 26.59% increase in its profits to Rs . 1487.20 millions for the quarter ended December 2024 compared to Rs. 1174.80 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 2074.80 millions from 1814.30 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6534.10 | 5642.70 | 15.80 | 20645.50 | 17126.10 | 20.55 | 24628.84 | 34978.80 | -29.59 |
| Other Income | 1145.80 | 602.40 | 90.21 | 2365.30 | 1983.30 | 19.26 | 2689.82 | 3924.01 | -31.45 |
| PBIDT | 2074.80 | 1814.30 | 14.36 | 6833.00 | 6193.61 | 10.32 | 8960.16 | 17295.62 | -48.19 |
| Interest | 7.00 | 5.60 | 25.00 | 20.90 | 16.80 | 24.40 | 29.24 | 23.85 | 22.60 |
| PBDT | 2067.80 | 1808.70 | 14.33 | 6812.10 | 6176.81 | 10.29 | 8930.92 | 17271.77 | -48.29 |
| Depreciation | 264.30 | 198.60 | 33.08 | 687.40 | 577.20 | 19.09 | 787.32 | 813.01 | -3.16 |
| PBT | 1803.50 | 1610.10 | 12.01 | 6124.70 | 5599.61 | 9.38 | 8143.60 | 16458.76 | -50.52 |
| TAX | 316.30 | 435.30 | -27.34 | 1500.00 | 1504.90 | -0.33 | 2007.71 | 4446.89 | -54.85 |
| Deferred Tax | -21.10 | -20.90 | 0.96 | -52.80 | -32.90 | 60.49 | -99.75 | -44.42 | 124.56 |
| PAT | 1487.20 | 1174.80 | 26.59 | 4624.70 | 4094.71 | 12.94 | 6135.89 | 12011.87 | -48.92 |
| Equity | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 |
| PBIDTM(%) | 31.75 | 32.15 | -1.24 | 33.10 | 36.16 | -8.48 | 36.38 | 49.45 | -26.42 |
