The revenue zoomed 12.03% to Rs. 3386.30 millions for the quarter ended December 2024 as compared to Rs. 3022.80 millions during the corresponding quarter last year.Profit saw a slight increase of 18.88%to Rs. 101.62 millions from Rs. 85.48 millions.OP of the company witnessed a marginal growth to 364.50 millions from 295.32 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3386.30 | 3022.80 | 12.03 | 9521.83 | 9208.50 | 3.40 | 12642.09 | 14987.79 | -15.65 |
| Other Income | 23.87 | 35.64 | -33.02 | 87.21 | 92.04 | -5.25 | 179.24 | 145.94 | 22.82 |
| PBIDT | 364.50 | 295.32 | 23.43 | 857.17 | 898.00 | -4.55 | 1205.84 | 2127.03 | -43.31 |
| Interest | 108.02 | 73.57 | 46.83 | 282.73 | 217.05 | 30.26 | 296.24 | 317.40 | -6.67 |
| PBDT | 256.48 | 221.75 | 15.66 | 574.44 | 680.95 | -15.64 | 909.60 | 1809.63 | -49.74 |
| Depreciation | 121.08 | 108.29 | 11.81 | 354.06 | 320.74 | 10.39 | 433.47 | 407.71 | 6.32 |
| PBT | 135.40 | 113.46 | 19.34 | 220.38 | 360.21 | -38.82 | 476.13 | 1401.92 | -66.04 |
| TAX | 33.78 | 27.98 | 20.73 | 57.79 | 90.95 | -36.46 | 123.62 | 287.80 | -57.05 |
| Deferred Tax | 20.48 | 20.92 | -2.10 | 13.31 | 9.94 | 33.90 | 8.34 | -83.76 | -109.96 |
| PAT | 101.62 | 85.48 | 18.88 | 162.59 | 269.26 | -39.62 | 352.51 | 1114.12 | -68.36 |
| Equity | 171.16 | 171.16 | 0.00 | 171.16 | 171.16 | 0.00 | 171.16 | 171.16 | 0.00 |
| PBIDTM(%) | 10.76 | 9.77 | 10.18 | 9.00 | 9.75 | -7.69 | 9.54 | 14.19 | -32.79 |
