The revenue zoomed 14.30% to Rs. 4575.88 millions for the quarter ended December 2024 as compared to Rs. 4003.32 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -9.11% to Rs. 273.59 millions from Rs. 301.02 millions.Operating profit for the quarter ended December 2024 decreased to 575.74 millions as compared to 590.16 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4575.88 | 4003.32 | 14.30 | 13301.76 | 11330.02 | 17.40 | 15117.48 | 12643.17 | 19.57 |
| Other Income | 47.30 | 42.54 | 11.19 | 148.20 | 111.44 | 32.99 | 174.61 | 116.13 | 50.36 |
| PBIDT | 575.74 | 590.16 | -2.44 | 1880.74 | 1750.53 | 7.44 | 2350.68 | 1640.19 | 43.32 |
| Interest | 25.13 | 33.93 | -25.94 | 109.78 | 80.98 | 35.56 | 118.38 | 128.95 | -8.20 |
| PBDT | 550.61 | 556.23 | -1.01 | 1770.96 | 1669.55 | 6.07 | 2232.30 | 1511.24 | 47.71 |
| Depreciation | 183.01 | 152.99 | 19.62 | 532.05 | 424.49 | 25.34 | 579.51 | 491.23 | 17.97 |
| PBT | 367.60 | 403.24 | -8.84 | 1238.91 | 1245.06 | -0.49 | 1652.79 | 1020.01 | 62.04 |
| TAX | 94.01 | 102.22 | -8.03 | 316.98 | 316.64 | 0.11 | 419.59 | 257.48 | 62.96 |
| Deferred Tax | -5.66 | -2.72 | 108.09 | 7.00 | -1.52 | -560.53 | 0.36 | 3.09 | -88.35 |
| PAT | 273.59 | 301.02 | -9.11 | 921.93 | 928.42 | -0.70 | 1233.20 | 762.53 | 61.72 |
| Equity | 613.58 | 588.17 | 4.32 | 613.58 | 588.17 | 4.32 | 587.77 | 588.17 | -0.07 |
| PBIDTM(%) | 12.58 | 14.74 | -14.65 | 14.14 | 15.45 | -8.49 | 15.55 | 12.97 | 19.86 |
