A fair growth of 22.24% in the revenue at Rs. 3244.39 millions was reported in the December 2024 quarter as compared to Rs. 2654.18 millions during year-ago period.Net profit of the cmpany stood at Rs. 160.56 millions for the quarter ended December 2024 a decline of -41.03% from Rs. 272.26 millions in the same quarter last year.OP of the company witnessed a marginal growth to 696.06 millions from 696.01 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3244.39 | 2654.18 | 22.24 | 6797.32 | 6676.12 | 1.82 | 9455.01 | 11650.15 | -18.84 |
| Other Income | 173.05 | 8.15 | 2023.31 | 192.66 | 23.95 | 704.43 | 33.09 | 32.31 | 2.41 |
| PBIDT | 696.06 | 696.01 | 0.01 | 823.03 | 1849.69 | -55.50 | 2076.15 | -158.89 | -1406.66 |
| Interest | 122.42 | 83.56 | 46.51 | 364.21 | 219.49 | 65.93 | 284.75 | 293.59 | -3.01 |
| PBDT | 557.68 | 612.45 | -8.94 | 665.94 | 1622.26 | -58.95 | 1783.46 | -452.48 | -494.15 |
| Depreciation | 390.02 | 335.39 | 16.29 | 1137.84 | 1013.96 | 12.22 | 1408.22 | 1496.75 | -5.91 |
| PBT | 167.66 | 277.06 | -39.49 | -471.90 | 608.30 | -177.58 | 375.24 | -1949.23 | -119.25 |
| TAX | 7.10 | 4.80 | 47.92 | 16.64 | 16.79 | -0.89 | 18.40 | 12.76 | 44.20 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 160.56 | 272.26 | -41.03 | -488.54 | 591.51 | -182.59 | 356.84 | -1961.99 | -118.19 |
| Equity | 280.00 | 280.00 | 0.00 | 280.00 | 280.00 | 0.00 | 280.00 | 280.00 | 0.00 |
| PBIDTM(%) | 21.45 | 26.22 | -18.19 | 12.11 | 27.71 | -56.30 | 21.96 | -1.36 | -1709.96 |
