The revenue zoomed 21.85% to Rs. 2004.10 millions for the quarter ended December 2024 as compared to Rs. 1644.70 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 540.44% to Rs. 144.10 millions from Rs. 22.50 millions in previous same quarter.Operating Profit saw a handsome growth to 397.00 millions from 234.20 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2004.10 | 1644.70 | 21.85 | 5416.10 | 5028.30 | 7.71 | 6963.60 | 6861.80 | 1.48 |
| Other Income | 20.50 | 15.00 | 36.67 | 70.50 | 52.10 | 35.32 | 87.80 | 46.30 | 89.63 |
| PBIDT | 397.00 | 234.20 | 69.51 | 1060.10 | 828.20 | 28.00 | 1243.60 | 1162.50 | 6.98 |
| Interest | 130.70 | 105.20 | 24.24 | 338.00 | 318.80 | 6.02 | 408.30 | 289.40 | 41.09 |
| PBDT | 266.30 | 129.00 | 106.43 | 722.10 | 509.40 | 41.76 | 835.30 | 873.10 | -4.33 |
| Depreciation | 65.80 | 57.40 | 14.63 | 180.90 | 155.90 | 16.04 | 198.90 | 162.00 | 22.78 |
| PBT | 200.50 | 71.60 | 180.03 | 541.20 | 353.50 | 53.10 | 636.40 | 711.10 | -10.50 |
| TAX | 56.40 | 49.10 | 14.87 | 142.60 | 125.40 | 13.72 | 195.80 | 210.60 | -7.03 |
| Deferred Tax | 3.00 | 17.20 | -82.56 | 21.10 | 43.30 | -51.27 | 73.30 | 83.00 | -11.69 |
| PAT | 144.10 | 22.50 | 540.44 | 398.60 | 228.10 | 74.75 | 440.60 | 500.50 | -11.97 |
| Equity | 263.80 | 263.80 | 0.00 | 263.80 | 263.80 | 0.00 | 263.80 | 249.40 | 5.77 |
| PBIDTM(%) | 19.81 | 14.24 | 39.11 | 19.57 | 16.47 | 18.84 | 17.86 | 16.94 | 5.41 |
