The revenue zoomed 22.69% to Rs. 7100.00 millions for the quarter ended December 2024 as compared to Rs. 5787.00 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2024 zoomed to 1086.49% from Rs. 111.00 millions to Rs. 1317.00 millions.OP of the company witnessed a marginal growth to 2852.00 millions from 2109.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7100.00 | 5787.00 | 22.69 | 22854.00 | 20734.00 | 10.22 | 26512.00 | 43297.00 | -38.77 |
| Other Income | 1141.00 | 308.00 | 270.45 | 2647.00 | 1646.00 | 60.81 | 2547.00 | 1070.00 | 138.04 |
| PBIDT | 2852.00 | 2109.00 | 35.23 | 7965.00 | 7730.00 | 3.04 | 10746.00 | 10576.00 | 1.61 |
| Interest | 1390.00 | 1007.00 | 38.03 | 4201.00 | 2946.00 | 42.60 | 4513.00 | 3313.00 | 36.22 |
| PBDT | 2566.00 | 1102.00 | 132.85 | 4868.00 | 4784.00 | 1.76 | 6233.00 | 7467.00 | -16.53 |
| Depreciation | 1075.00 | 994.00 | 8.15 | 3193.00 | 2878.00 | 10.95 | 4001.00 | 3317.00 | 20.62 |
| PBT | 1491.00 | 108.00 | 1280.56 | 1675.00 | 1906.00 | -12.12 | 2232.00 | 4150.00 | -46.22 |
| TAX | 174.00 | -3.00 | -5900.00 | -18.00 | 115.00 | -115.65 | -226.00 | 741.00 | -130.50 |
| Deferred Tax | -241.00 | -3.00 | 7933.33 | -534.00 | 115.00 | -564.35 | -225.00 | 391.00 | -157.54 |
| PAT | 1317.00 | 111.00 | 1086.49 | 1693.00 | 1791.00 | -5.47 | 2458.00 | 3409.00 | -27.90 |
| Equity | 4307.00 | 4009.00 | 7.43 | 4307.00 | 4009.00 | 7.43 | 4009.00 | 4009.00 | 0.00 |
| PBIDTM(%) | 40.17 | 36.44 | 10.22 | 34.85 | 37.28 | -6.52 | 40.53 | 24.43 | 65.94 |
