The revenue zoomed 12.02% to Rs. 8252.24 millions for the quarter ended December 2024 as compared to Rs. 7366.72 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 335.31% to Rs. 594.24 millions from Rs. 136.51 millions in previous same quarter.Operating profit for the quarter ended December 2024 rose to 1720.91 millions as compared to 967.52 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8252.24 | 7366.72 | 12.02 | 23519.14 | 21202.23 | 10.93 | 28886.20 | 26485.22 | 9.07 |
| Other Income | 56.77 | 24.08 | 135.76 | 229.46 | 172.84 | 32.76 | 210.98 | 143.45 | 47.08 |
| PBIDT | 1720.91 | 967.52 | 77.87 | 4092.93 | 3053.90 | 34.02 | 4145.40 | 4159.99 | -0.35 |
| Interest | 240.67 | 213.17 | 12.90 | 690.73 | 561.09 | 23.11 | 778.65 | 543.39 | 43.29 |
| PBDT | 1480.24 | 754.35 | 96.23 | 3402.20 | 2497.68 | 36.21 | 3371.62 | 5488.64 | -38.57 |
| Depreciation | 645.63 | 567.53 | 13.76 | 1898.61 | 1578.83 | 20.25 | 2161.63 | 1591.43 | 35.83 |
| PBT | 834.61 | 186.82 | 346.75 | 1503.59 | 918.85 | 63.64 | 1209.99 | 3897.21 | -68.95 |
| TAX | 240.37 | 50.31 | 377.78 | 416.79 | 243.65 | 71.06 | 319.38 | 363.80 | -12.21 |
| Deferred Tax | 24.77 | 84.31 | -70.62 | 68.45 | 146.01 | -53.12 | 205.53 | 50.03 | 310.81 |
| PAT | 594.24 | 136.51 | 335.31 | 1086.80 | 675.20 | 60.96 | 890.61 | 3533.41 | -74.79 |
| Equity | 874.68 | 874.68 | 0.00 | 874.68 | 874.68 | 0.00 | 874.68 | 883.44 | -0.99 |
| PBIDTM(%) | 20.85 | 13.13 | 58.78 | 17.40 | 14.40 | 20.82 | 14.35 | 15.71 | -8.63 |
