The revenue zoomed 14.02% to Rs. 4423.30 millions for the quarter ended December 2024 as compared to Rs. 3879.30 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -28.35% to Rs. 255.20 millions from Rs. 356.20 millions.A decline of 461.10 millions was observed in the OP in the quarter ended December 2024 from 601.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4423.30 | 3879.30 | 14.02 | 13491.10 | 11838.00 | 13.96 | 15488.50 | 12106.30 | 27.94 |
| Other Income | 100.70 | 38.90 | 158.87 | 297.60 | 98.40 | 202.44 | 162.60 | 110.40 | 47.28 |
| PBIDT | 461.10 | 601.30 | -23.32 | 1490.10 | 1910.50 | -22.00 | 2543.30 | 1921.90 | 32.33 |
| Interest | 17.90 | 20.90 | -14.35 | 55.50 | 57.10 | -2.80 | 74.50 | 60.10 | 23.96 |
| PBDT | 443.20 | 580.40 | -23.64 | 1434.60 | 1853.40 | -22.60 | 2468.80 | 1861.80 | 32.60 |
| Depreciation | 114.50 | 106.80 | 7.21 | 350.70 | 321.20 | 9.18 | 431.00 | 290.00 | 48.62 |
| PBT | 328.70 | 473.60 | -30.60 | 1083.90 | 1532.20 | -29.26 | 2037.80 | 1571.80 | 29.65 |
| TAX | 73.50 | 117.40 | -37.39 | 243.40 | 376.10 | -35.28 | 493.00 | 382.40 | 28.92 |
| Deferred Tax | -1.30 | -4.30 | -69.77 | -8.00 | -13.30 | -39.85 | -19.40 | 33.00 | -158.79 |
| PAT | 255.20 | 356.20 | -28.35 | 840.50 | 1156.10 | -27.30 | 1544.80 | 1189.40 | 29.88 |
| Equity | 97.80 | 95.10 | 2.84 | 97.80 | 95.10 | 2.84 | 97.50 | 47.40 | 105.70 |
| PBIDTM(%) | 10.42 | 15.50 | -32.75 | 11.05 | 16.14 | -31.56 | 16.42 | 15.88 | 3.44 |
