The company witnessed a 11.51% growth in the revenue at Rs. 6383.42 millions for the quarter ended December 2024 as compared to Rs. 5724.58 millions during the year-ago period.Net profit of the cmpany stood at Rs. 34.61 millions for the quarter ended December 2024 a decline of -64.04% from Rs. 96.25 millions in the same quarter last year.Operating Profit saw a handsome growth to 1213.41 millions from 1163.45 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6383.42 | 5724.58 | 11.51 | 18464.33 | 16880.79 | 9.38 | 22360.81 | 19811.40 | 12.87 |
| Other Income | 63.14 | 60.26 | 4.78 | 201.11 | 215.84 | -6.82 | 315.74 | 297.08 | 6.28 |
| PBIDT | 1213.41 | 1163.45 | 4.29 | 3466.16 | 3455.64 | 0.30 | 4496.03 | 4203.52 | 6.96 |
| Interest | 259.95 | 245.53 | 5.87 | 770.71 | 679.05 | 13.50 | 935.79 | 802.07 | 16.67 |
| PBDT | 953.46 | 917.92 | 3.87 | 2525.81 | 2776.59 | -9.03 | 3560.24 | 3401.45 | 4.67 |
| Depreciation | 908.76 | 787.22 | 15.44 | 2506.30 | 2121.56 | 18.13 | 2906.64 | 2390.49 | 21.59 |
| PBT | 44.70 | 130.70 | -65.80 | 19.51 | 655.03 | -97.02 | 653.60 | 1010.96 | -35.35 |
| TAX | 10.09 | 34.45 | -70.71 | 46.09 | 168.84 | -72.70 | 145.92 | -1252.66 | -111.65 |
| Deferred Tax | 11.12 | 34.45 | -67.72 | 47.12 | 168.84 | -72.09 | 145.92 | -1252.66 | -111.65 |
| PAT | 34.61 | 96.25 | -64.04 | -26.58 | 486.19 | -105.47 | 507.68 | 2263.62 | -77.57 |
| Equity | 641.35 | 636.90 | 0.70 | 641.35 | 636.90 | 0.70 | 637.04 | 635.43 | 0.25 |
| PBIDTM(%) | 19.01 | 20.32 | -6.47 | 18.77 | 20.47 | -8.30 | 20.11 | 21.22 | -5.24 |
