The company witnessed a 10.20% growth in the revenue at Rs. 2968.81 millions for the quarter ended December 2024 as compared to Rs. 2694.09 millions during the year-ago period.Profit after tax improved marginally to Rs. 274.05 millions for the quarter ended December 2024 from Rs. 266.97 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 681.34 millions from 640.14 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2968.81 | 2694.09 | 10.20 | 9045.91 | 8111.59 | 11.52 | 11034.25 | 10660.41 | 3.51 |
| Other Income | 30.32 | 51.89 | -41.57 | 94.50 | 99.78 | -5.29 | 119.97 | 212.83 | -43.63 |
| PBIDT | 681.34 | 640.14 | 6.44 | 2248.37 | 1945.40 | 15.57 | 2704.78 | 2905.92 | -6.92 |
| Interest | 44.87 | 52.44 | -14.44 | 138.34 | 166.89 | -17.11 | 223.36 | 266.92 | -16.32 |
| PBDT | 636.47 | 587.70 | 8.30 | 2110.03 | 1778.51 | 18.64 | 2481.42 | 2639.00 | -5.97 |
| Depreciation | 268.46 | 241.39 | 11.21 | 776.13 | 654.95 | 18.50 | 907.33 | 849.56 | 6.80 |
| PBT | 368.01 | 346.31 | 6.27 | 1333.90 | 1123.56 | 18.72 | 1574.09 | 1789.44 | -12.03 |
| TAX | 93.96 | 79.34 | 18.43 | 324.43 | 282.45 | 14.86 | 415.19 | 399.98 | 3.80 |
| Deferred Tax | -0.48 | -6.07 | -92.09 | -9.89 | -28.00 | -64.68 | -25.58 | -24.18 | 5.79 |
| PAT | 274.05 | 266.97 | 2.65 | 1009.47 | 841.11 | 20.02 | 1158.90 | 1389.46 | -16.59 |
| Equity | 102.54 | 102.44 | 0.10 | 102.54 | 102.44 | 0.10 | 102.45 | 102.42 | 0.03 |
| PBIDTM(%) | 22.95 | 23.76 | -3.41 | 24.86 | 23.98 | 3.64 | 24.51 | 27.26 | -10.08 |
