The revenue zoomed 11.08% to Rs. 2733.60 millions for the quarter ended December 2024 as compared to Rs. 2460.83 millions during the corresponding quarter last year.An average growth of 45.50% was recorded for the quarter ended December 2024 to Rs. 218.57 millions from Rs. 150.22 millions.Operating profit surged to 358.91 millions from the corresponding previous quarter of 317.26 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2733.60 | 2460.83 | 11.08 | 7903.00 | 7020.49 | 12.57 | 9961.47 | 7900.18 | 26.09 |
| Other Income | 38.41 | 31.09 | 23.54 | 104.97 | 111.53 | -5.88 | 136.90 | 71.64 | 91.09 |
| PBIDT | 358.91 | 317.26 | 13.13 | 1102.81 | 914.41 | 20.60 | 1279.19 | 963.79 | 32.72 |
| Interest | 45.33 | 77.08 | -41.19 | 195.41 | 242.09 | -19.28 | 319.06 | 367.92 | -13.28 |
| PBDT | 313.58 | 240.18 | 30.56 | 907.40 | 672.32 | 34.97 | 960.13 | 595.87 | 61.13 |
| Depreciation | 40.70 | 34.86 | 16.75 | 112.93 | 107.40 | 5.15 | 140.95 | 130.73 | 7.82 |
| PBT | 272.88 | 205.32 | 32.90 | 794.47 | 564.92 | 40.63 | 819.18 | 465.14 | 76.11 |
| TAX | 54.31 | 55.10 | -1.43 | 183.94 | 144.99 | 26.86 | 211.76 | 119.46 | 77.26 |
| Deferred Tax | -7.85 | -0.06 | 12983.33 | -12.63 | 2.63 | -580.23 | 10.07 | -6.01 | -267.55 |
| PAT | 218.57 | 150.22 | 45.50 | 610.53 | 419.93 | 45.39 | 607.42 | 345.68 | 75.72 |
| Equity | 1263.65 | 581.72 | 117.23 | 1263.65 | 581.72 | 117.23 | 581.72 | 581.72 | 0.00 |
| PBIDTM(%) | 13.13 | 12.89 | 1.84 | 13.95 | 13.02 | 7.14 | 12.84 | 12.20 | 5.26 |
