The company witnessed a 12.74% growth in the revenue at Rs. 2225.66 millions for the quarter ended December 2024 as compared to Rs. 1974.11 millions during the year-ago period.Net Profit for the quarter ended December 2024 zoomed to 295.27% from Rs. 27.06 millions to Rs. 106.96 millions.Operating profit surged to 244.60 millions from the corresponding previous quarter of 163.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2225.66 | 1974.11 | 12.74 | 6750.94 | 6199.29 | 8.90 | 8364.05 | 8490.73 | -1.49 |
| Other Income | 1.25 | 21.57 | -94.20 | 40.03 | 55.37 | -27.70 | 73.26 | 57.69 | 26.99 |
| PBIDT | 244.60 | 163.58 | 49.53 | 800.82 | 318.27 | 151.62 | 546.63 | 609.13 | -10.26 |
| Interest | 48.49 | 68.76 | -29.48 | 139.27 | 169.42 | -17.80 | 204.86 | 131.31 | 56.01 |
| PBDT | 196.11 | 94.82 | 106.82 | 661.55 | 148.85 | 344.44 | 341.77 | 477.82 | -28.47 |
| Depreciation | 55.23 | 49.30 | 12.03 | 154.98 | 146.24 | 5.98 | 196.75 | 193.28 | 1.80 |
| PBT | 140.88 | 45.52 | 209.49 | 506.57 | 2.61 | 19308.81 | 145.02 | 284.54 | -49.03 |
| TAX | 33.92 | 18.46 | 83.75 | 120.06 | 9.86 | 1117.65 | 50.22 | 78.30 | -35.86 |
| Deferred Tax | 3.56 | 10.39 | -65.74 | 12.63 | 1.79 | 605.59 | 3.04 | 3.61 | -15.79 |
| PAT | 106.96 | 27.06 | 295.27 | 386.51 | -7.25 | -5431.17 | 94.80 | 206.24 | -54.03 |
| Equity | 168.27 | 168.27 | 0.00 | 168.27 | 168.27 | 0.00 | 168.27 | 168.27 | 0.00 |
| PBIDTM(%) | 10.99 | 8.29 | 32.63 | 11.86 | 5.13 | 131.05 | 6.54 | 7.17 | -8.90 |
