The revenue zoomed 8.18% to Rs. 47576.40 millions for the quarter ended December 2024 as compared to Rs. 43977.60 millions during the corresponding quarter last year.Net profit surges 65.47% to Rs. 728.90 millions from Rs. 440.50 millions in the quarter ended December 2024.OP of the company witnessed a marginal growth to 2847.10 millions from 2397.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 47576.40 | 43977.60 | 8.18 | 131297.30 | 120815.40 | 8.68 | 173833.50 | 154132.30 | 12.78 |
| Other Income | 37.90 | 291.70 | -87.01 | 801.40 | 503.00 | 59.32 | 620.50 | 367.10 | 69.03 |
| PBIDT | 2847.10 | 2397.60 | 18.75 | 7649.90 | 6141.70 | 24.56 | 9098.60 | 8865.90 | 2.62 |
| Interest | 1541.00 | 1462.20 | 5.39 | 4426.80 | 4364.10 | 1.44 | 5727.10 | 4339.10 | 31.99 |
| PBDT | 1306.10 | 935.40 | 39.63 | 3223.10 | 1777.60 | 81.32 | 3371.50 | 3771.10 | -10.60 |
| Depreciation | 372.80 | 376.20 | -0.90 | 1120.10 | 1070.50 | 4.63 | 1455.70 | 1269.60 | 14.66 |
| PBT | 933.30 | 559.20 | 66.90 | 2103.00 | 707.10 | 197.41 | 1915.80 | 2501.50 | -23.41 |
| TAX | 204.40 | 118.70 | 72.20 | 471.10 | 161.20 | 192.25 | 440.50 | 699.00 | -36.98 |
| Deferred Tax | -4.90 | 17.50 | -128.00 | -125.30 | -131.50 | -4.71 | -311.80 | -308.70 | 1.00 |
| PAT | 728.90 | 440.50 | 65.47 | 1631.90 | 545.90 | 198.94 | 1475.30 | 1802.50 | -18.15 |
| Equity | 532.40 | 514.20 | 3.54 | 532.40 | 514.20 | 3.54 | 514.20 | 514.20 | 0.00 |
| PBIDTM(%) | 5.98 | 5.45 | 9.77 | 5.83 | 5.08 | 14.61 | 5.23 | 5.75 | -9.01 |
