The company witnessed a 13.14% growth in the revenue at Rs. 1937.57 millions for the quarter ended December 2024 as compared to Rs. 1712.54 millions during the year-ago period.Modest increase of 10.61% in the Net Profit was reported from. 561.14 millions to Rs. 620.68 millions.Operating profit for the quarter ended December 2024 rose to 1605.53 millions as compared to 1331.31 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1937.57 | 1712.54 | 13.14 | 5451.15 | 4232.02 | 28.81 | 6050.43 | 4229.72 | 43.05 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 1605.53 | 1331.31 | 20.60 | 4345.72 | 3520.66 | 23.43 | 4811.71 | 3120.60 | 54.19 |
| Interest | 774.95 | 567.33 | 36.60 | 2276.25 | 1596.51 | 42.58 | 2398.23 | 1803.55 | 32.97 |
| PBDT | 830.58 | 763.98 | 8.72 | 2069.47 | 1924.15 | 7.55 | 2419.31 | 1271.16 | 90.32 |
| Depreciation | 12.33 | 8.61 | 43.21 | 32.36 | 24.74 | 30.80 | 33.96 | 32.87 | 3.32 |
| PBT | 818.25 | 755.37 | 8.32 | 2037.11 | 1899.41 | 7.25 | 2385.35 | 1238.29 | 92.63 |
| TAX | 197.57 | 194.23 | 1.72 | 510.34 | 488.14 | 4.55 | 615.15 | 321.38 | 91.41 |
| Deferred Tax | 7.90 | -22.48 | -135.14 | 72.39 | -69.37 | -204.35 | -79.80 | -32.85 | 142.92 |
| PAT | 620.68 | 561.14 | 10.61 | 1526.77 | 1411.27 | 8.18 | 1770.20 | 916.91 | 93.06 |
| Equity | 898.04 | 449.02 | 100.00 | 898.04 | 449.02 | 100.00 | 898.04 | 449.02 | 100.00 |
| PBIDTM(%) | 82.86 | 77.74 | 6.59 | 79.72 | 83.19 | -4.17 | 79.53 | 73.78 | 7.79 |
