The company witnessed a 9.35% growth in the revenue at Rs. 3332.90 millions for the quarter ended December 2024 as compared to Rs. 3048.00 millions during the year-ago period.Net profit for the quarter ended December 2024 increased significantly by 55.73% to Rs. 130.50 millions from Rs. 83.80 millions.OP of the company witnessed a marginal growth to 294.70 millions from 250.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3332.90 | 3048.00 | 9.35 | 10451.00 | 10332.60 | 1.15 | 13141.60 | 13277.30 | -1.02 |
| Other Income | 3.00 | 3.80 | -21.05 | 11.90 | 32.70 | -63.61 | 28.90 | 11.00 | 162.73 |
| PBIDT | 294.70 | 250.30 | 17.74 | 1278.40 | 1180.40 | 8.30 | 1431.70 | 1111.90 | 28.76 |
| Interest | 65.90 | 78.90 | -16.48 | 198.80 | 250.70 | -20.70 | 323.10 | 566.40 | -42.96 |
| PBDT | 228.80 | 171.40 | 33.49 | 1079.60 | 929.70 | 16.12 | 1108.60 | 545.50 | 103.23 |
| Depreciation | 70.00 | 68.50 | 2.19 | 217.10 | 212.20 | 2.31 | 302.50 | 273.90 | 10.44 |
| PBT | 158.80 | 102.90 | 54.32 | 862.50 | 717.50 | 20.21 | 806.10 | 271.60 | 196.80 |
| TAX | 28.30 | 19.10 | 48.17 | 143.40 | 130.60 | 9.80 | 138.80 | 70.30 | 97.44 |
| Deferred Tax | 0.50 | 3.40 | -85.29 | -9.90 | 14.70 | -167.35 | 12.40 | 30.00 | -58.67 |
| PAT | 130.50 | 83.80 | 55.73 | 719.10 | 586.90 | 22.53 | 667.30 | 201.30 | 231.50 |
| Equity | 363.40 | 363.40 | 0.00 | 363.40 | 363.40 | 0.00 | 363.40 | 363.40 | 0.00 |
| PBIDTM(%) | 8.84 | 8.21 | 7.68 | 12.23 | 11.42 | 7.08 | 10.89 | 8.37 | 30.09 |
