The company witnessed a 24.12% growth in the revenue at Rs. 4610.20 millions for the quarter ended December 2024 as compared to Rs. 3714.30 millions during the year-ago period.A slender decline of -0.42% was recorded to Rs. 304.80 millions from Rs. 306.10 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 456.70 millions from 466.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4610.20 | 3714.30 | 24.12 | 13199.00 | 12254.40 | 7.71 | 17249.20 | 17082.40 | 0.98 |
| Other Income | 32.90 | 27.60 | 19.20 | 75.00 | 79.90 | -6.13 | 97.60 | 62.20 | 56.91 |
| PBIDT | 456.70 | 466.10 | -2.02 | 1342.70 | 1439.50 | -6.72 | 2002.20 | 2583.50 | -22.50 |
| Interest | 27.20 | 39.30 | -30.79 | 108.40 | 119.20 | -9.06 | 167.20 | 101.00 | 65.54 |
| PBDT | 429.50 | 426.80 | 0.63 | 1234.30 | 1320.30 | -6.51 | 1835.00 | 2482.50 | -26.08 |
| Depreciation | 20.00 | 16.10 | 24.22 | 59.10 | 48.10 | 22.87 | 66.30 | 61.00 | 8.69 |
| PBT | 409.50 | 410.70 | -0.29 | 1175.20 | 1272.20 | -7.62 | 1768.70 | 2421.50 | -26.96 |
| TAX | 104.70 | 104.60 | 0.10 | 301.90 | 328.60 | -8.13 | 456.20 | 615.80 | -25.92 |
| Deferred Tax | 3.70 | 4.60 | -19.57 | 5.90 | 10.50 | -43.81 | 13.00 | 17.00 | -23.53 |
| PAT | 304.80 | 306.10 | -0.42 | 873.30 | 943.60 | -7.45 | 1312.50 | 1805.70 | -27.31 |
| Equity | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 |
| PBIDTM(%) | 9.91 | 12.55 | -21.06 | 10.17 | 11.75 | -13.40 | 11.61 | 15.12 | -23.25 |
