The company witnessed a 12.04% growth in the revenue at Rs. 15085.38 millions for the quarter ended December 2024 as compared to Rs. 13464.39 millions during the year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -33.54% from Rs. 2054.85 millions to Rs. 1365.64 millions.OP of the company witnessed a marginal growth to 2524.45 millions from 2167.71 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 15085.38 | 13464.39 | 12.04 | 40788.71 | 34872.35 | 16.97 | 51217.44 | 44185.36 | 15.91 |
| Other Income | 23.89 | 25.45 | -6.13 | 88.06 | 80.23 | 9.76 | 125.99 | 180.58 | -30.23 |
| PBIDT | 2524.45 | 2167.71 | 16.46 | 6766.07 | 5654.02 | 19.67 | 8345.73 | 7283.61 | 14.58 |
| Interest | 298.48 | 226.45 | 31.81 | 744.91 | 615.12 | 21.10 | 809.64 | 632.77 | 27.95 |
| PBDT | 2225.97 | 3008.66 | -26.01 | 6021.16 | 6106.30 | -1.39 | 8603.49 | 6650.84 | 29.36 |
| Depreciation | 362.46 | 367.14 | -1.27 | 1069.14 | 1031.63 | 3.64 | 1411.61 | 963.48 | 46.51 |
| PBT | 1863.51 | 2641.52 | -29.45 | 4952.02 | 5074.67 | -2.42 | 7191.88 | 5687.36 | 26.45 |
| TAX | 497.87 | 586.67 | -15.14 | 1304.58 | 1219.34 | 6.99 | 1737.00 | 1473.53 | 17.88 |
| Deferred Tax | -17.70 | 1.13 | -1666.37 | -51.64 | -51.33 | 0.60 | -174.59 | -93.45 | 86.83 |
| PAT | 1365.64 | 2054.85 | -33.54 | 3647.44 | 3855.33 | -5.39 | 5454.88 | 4213.83 | 29.45 |
| Equity | 651.71 | 651.71 | 0.00 | 651.71 | 651.71 | 0.00 | 651.71 | 651.71 | 0.00 |
| PBIDTM(%) | 16.73 | 16.10 | 3.94 | 16.59 | 16.21 | 2.31 | 16.29 | 16.48 | -1.15 |
