A fair growth of 8.08% in the revenue at Rs. 844.07 millions was reported in the December 2024 quarter as compared to Rs. 780.95 millions during year-ago period.Net profit stood at Rs. 85.39 millions compared to Rs. 77.04 millions in the corresponding previous quarter,high by 10.84%.OP of the company witnessed a marginal growth to 181.60 millions from 173.21 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 844.07 | 780.95 | 8.08 | 2545.20 | 2151.95 | 18.27 | 3071.72 | 2509.95 | 22.38 |
| Other Income | 6.55 | 6.18 | 5.99 | 11.55 | 12.48 | -7.45 | 18.30 | 29.41 | -37.78 |
| PBIDT | 181.60 | 173.21 | 4.84 | 556.98 | 470.23 | 18.45 | 684.63 | 632.29 | 8.28 |
| Interest | 22.01 | 27.33 | -19.47 | 73.86 | 73.29 | 0.78 | 103.87 | 60.20 | 72.54 |
| PBDT | 159.59 | 145.88 | 9.40 | 483.12 | 396.94 | 21.71 | 509.77 | 406.80 | 25.31 |
| Depreciation | 45.48 | 48.12 | -5.49 | 131.80 | 144.68 | -8.90 | 195.11 | 149.19 | 30.78 |
| PBT | 114.11 | 97.76 | 16.72 | 351.32 | 252.26 | 39.27 | 314.66 | 257.61 | 22.15 |
| TAX | 28.72 | 20.72 | 38.61 | 97.42 | 58.18 | 67.45 | 74.83 | 62.93 | 18.91 |
| Deferred Tax | 0.03 | -3.88 | -100.77 | -0.03 | -6.13 | -99.51 | -4.37 | 1.37 | -418.98 |
| PAT | 85.39 | 77.04 | 10.84 | 253.90 | 194.08 | 30.82 | 239.83 | 194.68 | 23.19 |
| Equity | 103.76 | 103.76 | 0.00 | 103.76 | 103.76 | 0.00 | 103.76 | 103.76 | 0.00 |
| PBIDTM(%) | 21.51 | 22.18 | -3.00 | 21.88 | 21.85 | 0.15 | 22.29 | 25.19 | -11.52 |
