A fair growth of 7.91% in the revenue at Rs. 2268.93 millions was reported in the December 2024 quarter as compared to Rs. 2102.60 millions during year-ago period.Net profit for the quarter ended December 2024 increased significantly by 80.47% to Rs. 207.78 millions from Rs. 115.13 millions.Operating profit surged to 456.39 millions from the corresponding previous quarter of 334.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2268.93 | 2102.60 | 7.91 | 6784.59 | 6283.61 | 7.97 | 8452.29 | 7143.31 | 18.32 |
| Other Income | 88.03 | 17.09 | 415.10 | 206.82 | 54.16 | 281.87 | 72.86 | 71.34 | 2.13 |
| PBIDT | 456.39 | 334.10 | 36.60 | 1349.81 | 976.86 | 38.18 | 1356.65 | 1009.17 | 34.43 |
| Interest | 76.54 | 75.63 | 1.20 | 229.54 | 215.16 | 6.68 | 295.92 | 185.88 | 59.20 |
| PBDT | 379.85 | 258.47 | 46.96 | 1120.27 | 761.70 | 47.07 | 1060.73 | 823.29 | 28.84 |
| Depreciation | 109.44 | 95.81 | 14.23 | 317.70 | 275.73 | 15.22 | 380.32 | 294.66 | 29.07 |
| PBT | 270.41 | 162.66 | 66.24 | 802.57 | 485.97 | 65.15 | 680.41 | 528.63 | 28.71 |
| TAX | 62.63 | 47.53 | 31.77 | 200.05 | 133.75 | 49.57 | 188.94 | 131.78 | 43.38 |
| Deferred Tax | 3.49 | 26.30 | -86.73 | 24.52 | 50.44 | -51.39 | 62.39 | 47.10 | 32.46 |
| PAT | 207.78 | 115.13 | 80.47 | 602.52 | 352.22 | 71.06 | 491.47 | 396.85 | 23.84 |
| Equity | 137.60 | 135.86 | 1.28 | 137.60 | 135.86 | 1.28 | 135.86 | 134.12 | 1.30 |
| PBIDTM(%) | 20.11 | 15.89 | 26.59 | 19.90 | 15.55 | 27.97 | 16.05 | 14.13 | 13.61 |
