The revenue zoomed 22.83% to Rs. 4015.96 millions for the quarter ended December 2024 as compared to Rs. 3269.43 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 93.77 millions for the quarter ended December 2024 a decline of -41.88% from Rs. 161.35 millions in the same quarter last year.Operating profit surged to 492.39 millions from the corresponding previous quarter of 423.34 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4015.96 | 3269.43 | 22.83 | 12700.97 | 10509.22 | 20.86 | 14561.70 | 13561.30 | 7.38 |
| Other Income | 19.30 | 7.90 | 144.30 | 60.09 | 17.39 | 245.54 | 55.98 | 405.85 | -86.21 |
| PBIDT | 492.39 | 423.34 | 16.31 | 1877.51 | 1602.48 | 17.16 | 2171.66 | 2592.48 | -16.23 |
| Interest | 187.37 | 120.80 | 55.11 | 502.50 | 320.41 | 56.83 | 451.82 | 265.87 | 69.94 |
| PBDT | 305.02 | 302.54 | 0.82 | 1375.01 | 1282.07 | 7.25 | 1719.84 | 2326.61 | -26.08 |
| Depreciation | 125.00 | 105.58 | 18.39 | 367.98 | 323.84 | 13.63 | 518.13 | 363.91 | 42.38 |
| PBT | 180.02 | 196.96 | -8.60 | 1007.03 | 958.23 | 5.09 | 1201.71 | 1962.70 | -38.77 |
| TAX | 86.25 | 35.61 | 142.21 | 385.60 | 205.93 | 87.25 | 248.65 | 209.09 | 18.92 |
| Deferred Tax | 44.49 | 1.09 | 3981.65 | 114.16 | 38.64 | 195.45 | 39.26 | -135.58 | -128.96 |
| PAT | 93.77 | 161.35 | -41.88 | 621.43 | 752.30 | -17.40 | 953.06 | 1753.61 | -45.65 |
| Equity | 266.35 | 266.06 | 0.11 | 266.35 | 266.06 | 0.11 | 266.06 | 266.06 | 0.00 |
| PBIDTM(%) | 12.26 | 12.95 | -5.31 | 14.78 | 15.25 | -3.06 | 14.91 | 19.12 | -21.99 |
