The December 2024 quarter revenue stood at Rs. 2680.20 millions, up 9.06% as compared to Rs. 2457.55 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 195.71 millions for the quarter ended December 2024, as compared to corresponding quarter of last year.The Operating Profit of the company witnessed a decrease to 324.00 millions from 373.08 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2680.20 | 2457.55 | 9.06 | 7674.33 | 7381.73 | 3.96 | 9753.40 | 11328.59 | -13.90 |
| Other Income | 91.50 | 60.17 | 52.07 | 259.75 | 172.05 | 50.97 | 257.57 | 164.37 | 56.70 |
| PBIDT | 324.00 | 373.08 | -13.16 | 1007.68 | 891.59 | 13.02 | 1254.99 | 1402.84 | -10.54 |
| Interest | 16.58 | 46.46 | -64.31 | 28.90 | 132.68 | -78.22 | 151.69 | 141.20 | 7.43 |
| PBDT | 307.42 | 326.62 | -5.88 | 978.78 | 758.91 | 28.97 | 1103.30 | 1261.64 | -12.55 |
| Depreciation | 60.21 | 66.38 | -9.29 | 178.27 | 201.85 | -11.68 | 266.60 | 270.22 | -1.34 |
| PBT | 247.21 | 260.24 | -5.01 | 800.51 | 557.06 | 43.70 | 836.70 | 991.42 | -15.61 |
| TAX | 51.50 | 64.76 | -20.48 | 192.35 | 141.53 | 35.91 | 211.94 | 258.23 | -17.93 |
| Deferred Tax | -3.96 | 3.43 | -215.45 | -5.56 | 5.88 | -194.56 | 2.11 | 5.66 | -62.72 |
| PAT | 195.71 | 195.48 | 0.12 | 608.16 | 415.53 | 46.36 | 624.76 | 733.19 | -14.79 |
| Equity | 253.47 | 218.29 | 16.12 | 253.47 | 218.29 | 16.12 | 253.47 | 218.29 | 16.12 |
| PBIDTM(%) | 12.09 | 15.18 | -20.37 | 13.13 | 12.08 | 8.71 | 12.87 | 12.38 | 3.91 |
