The revenue zoomed 10.79% to Rs. 6299.88 millions for the quarter ended December 2024 as compared to Rs. 5686.18 millions during the corresponding quarter last year.Modest increase of 15.04% in the Net Profit was reported from. 309.59 millions to Rs. 356.15 millions.OP of the company witnessed a marginal growth to 721.02 millions from 658.55 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6299.88 | 5686.18 | 10.79 | 19052.09 | 16747.24 | 13.76 | 22553.66 | 19276.47 | 17.00 |
| Other Income | 31.90 | 11.83 | 169.65 | 101.59 | 73.03 | 39.11 | 104.73 | 40.24 | 160.26 |
| PBIDT | 721.02 | 658.55 | 9.49 | 2240.20 | 1933.67 | 15.85 | 2717.14 | 2159.32 | 25.83 |
| Interest | 22.43 | 46.89 | -52.16 | 79.16 | 144.33 | -45.15 | 182.07 | 182.74 | -0.37 |
| PBDT | 698.59 | 611.66 | 14.21 | 2161.04 | 1789.34 | 20.77 | 2535.07 | 2074.08 | 22.23 |
| Depreciation | 219.14 | 206.10 | 6.33 | 618.20 | 607.61 | 1.74 | 802.98 | 761.59 | 5.43 |
| PBT | 479.45 | 405.56 | 18.22 | 1542.84 | 1181.73 | 30.56 | 1732.09 | 1312.49 | 31.97 |
| TAX | 123.30 | 95.97 | 28.48 | 398.13 | 307.31 | 29.55 | 422.94 | 186.71 | 126.52 |
| Deferred Tax | 5.40 | -11.56 | -146.71 | -21.25 | -29.09 | -26.95 | -45.11 | -144.68 | -68.82 |
| PAT | 356.15 | 309.59 | 15.04 | 1144.71 | 874.42 | 30.91 | 1309.15 | 1125.78 | 16.29 |
| Equity | 121.88 | 121.88 | 0.00 | 121.88 | 121.88 | 0.00 | 121.88 | 121.88 | 0.00 |
| PBIDTM(%) | 11.44 | 11.58 | -1.18 | 11.76 | 11.55 | 1.84 | 12.05 | 11.20 | 7.55 |
