The revenue zoomed 6.35% to Rs. 1274.57 millions for the quarter ended December 2024 as compared to Rs. 1198.44 millions during the corresponding quarter last year.Profit saw a slight increase of 11.14%to Rs. 558.13 millions from Rs. 502.19 millions.OP of the company witnessed a marginal growth to 952.24 millions from 822.37 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1274.57 | 1198.44 | 6.35 | 3612.65 | 3501.18 | 3.18 | 4657.13 | 4765.14 | -2.27 |
| Other Income | 140.40 | 48.21 | 191.23 | 1246.02 | 1034.33 | 20.47 | 1087.24 | 639.13 | 70.11 |
| PBIDT | 952.24 | 822.37 | 15.79 | 3550.51 | 3365.03 | 5.51 | 4205.78 | 3842.62 | 9.45 |
| Interest | 186.29 | 162.10 | 14.92 | 535.10 | 486.44 | 10.00 | 645.88 | 658.20 | -1.87 |
| PBDT | 765.95 | 660.27 | 16.01 | 3489.17 | 2878.59 | 21.21 | 3559.90 | 3668.82 | -2.97 |
| Depreciation | 119.78 | 80.86 | 48.13 | 287.82 | 239.98 | 19.93 | 347.60 | 306.54 | 13.39 |
| PBT | 646.17 | 579.41 | 11.52 | 3201.35 | 2638.61 | 21.33 | 3212.30 | 3362.28 | -4.46 |
| TAX | 88.04 | 77.22 | 14.01 | 344.02 | 365.19 | -5.80 | 410.16 | 458.25 | -10.49 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 558.13 | 502.19 | 11.14 | 2857.33 | 2273.42 | 25.68 | 2802.14 | 2904.03 | -3.51 |
| Equity | 715.01 | 357.33 | 100.10 | 715.01 | 357.33 | 100.10 | 357.39 | 357.22 | 0.05 |
| PBIDTM(%) | 74.71 | 68.62 | 8.88 | 98.28 | 96.11 | 2.26 | 90.31 | 80.64 | 11.99 |
