A fair growth of 12.08% in the revenue at Rs. 8209.80 millions was reported in the December 2024 quarter as compared to Rs. 7324.80 millions during year-ago period.The Company has registered profit of Rs. 328.40 millions for the quarter ended December 2024, a growth of 22.58% over Rs. 267.90 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 806.40 millions compared to 661.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8209.80 | 7324.80 | 12.08 | 24591.10 | 22390.60 | 9.83 | 30705.70 | 28062.80 | 9.42 |
| Other Income | 47.90 | 65.90 | -27.31 | 143.20 | 109.50 | 30.78 | 146.70 | 205.70 | -28.68 |
| PBIDT | 806.40 | 661.50 | 21.90 | 2438.90 | 1880.20 | 29.71 | 2688.80 | 1880.70 | 42.97 |
| Interest | 32.10 | 38.20 | -15.97 | 83.30 | 79.50 | 4.78 | 116.70 | 67.80 | 72.12 |
| PBDT | 774.30 | 623.30 | 24.23 | 2355.60 | 1800.70 | 30.82 | 2572.10 | 1812.90 | 41.88 |
| Depreciation | 316.30 | 283.70 | 11.49 | 939.30 | 846.70 | 10.94 | 1165.10 | 1102.80 | 5.65 |
| PBT | 458.00 | 339.60 | 34.86 | 1416.30 | 954.00 | 48.46 | 1407.00 | 710.10 | 98.14 |
| TAX | 129.60 | 71.70 | 80.75 | 374.30 | 284.20 | 31.70 | 430.40 | 229.30 | 87.70 |
| Deferred Tax | -16.90 | 12.40 | -236.29 | -72.10 | 123.30 | -158.48 | 179.70 | 107.50 | 67.16 |
| PAT | 328.40 | 267.90 | 22.58 | 1042.00 | 669.80 | 55.57 | 976.60 | 480.80 | 103.12 |
| Equity | 130.50 | 130.50 | 0.00 | 130.50 | 130.50 | 0.00 | 130.50 | 130.50 | 0.00 |
| PBIDTM(%) | 9.82 | 9.03 | 8.76 | 9.92 | 8.40 | 18.11 | 8.76 | 6.70 | 30.66 |
