The company witnessed a 18.57% growth in the revenue at Rs. 1200.40 millions for the quarter ended December 2024 as compared to Rs. 1012.40 millions during the year-ago period.An average growth of 28.11% was recorded for the quarter ended December 2024 to Rs. 839.90 millions from Rs. 655.60 millions.Operating profit for the quarter ended December 2024 rose to 1222.80 millions as compared to 941.30 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1200.40 | 1012.40 | 18.57 | 13747.50 | 18632.70 | -26.22 | 31119.10 | 18751.50 | 65.96 |
| Other Income | 312.00 | 237.50 | 31.37 | 582.10 | 541.90 | 7.42 | 637.80 | 618.60 | 3.10 |
| PBIDT | 1222.80 | 941.30 | 29.91 | 13189.10 | 18271.90 | -27.82 | 30547.70 | 18176.30 | 68.06 |
| Interest | 3.70 | 5.50 | -32.73 | 11.10 | 16.20 | -31.48 | 21.60 | 69.40 | -68.88 |
| PBDT | 1219.10 | 935.80 | 30.27 | 13178.00 | 18255.70 | -27.81 | 30526.10 | 18106.90 | 68.59 |
| Depreciation | 79.60 | 79.50 | 0.13 | 238.50 | 238.30 | 0.08 | 317.90 | 318.40 | -0.16 |
| PBT | 1139.50 | 856.30 | 33.07 | 12939.50 | 18017.40 | -28.18 | 30208.20 | 17788.50 | 69.82 |
| TAX | 299.60 | 200.70 | 49.28 | 928.40 | 1096.50 | -15.33 | 1243.60 | 672.70 | 84.87 |
| Deferred Tax | -275.20 | 29.00 | -1048.97 | -222.00 | 94.80 | -334.18 | 135.90 | 43.00 | 216.05 |
| PAT | 839.90 | 655.60 | 28.11 | 12011.10 | 16920.90 | -29.02 | 28964.60 | 17115.80 | 69.23 |
| Equity | 1112.90 | 1112.90 | 0.00 | 1112.90 | 1112.90 | 0.00 | 1112.90 | 1112.90 | 0.00 |
| PBIDTM(%) | 101.87 | 92.98 | 9.56 | 95.94 | 98.06 | -2.17 | 98.16 | 96.93 | 1.27 |
