The December 2024 quarter revenue stood at Rs. 8252.24 millions, up 12.02% as compared to Rs. 7366.72 millions during the corresponding quarter last year.Net Profit witnessed a 335.31% growth almost the double from Rs. 136.51 millions to Rs. 594.24 millions of same quarter last year.Operating profit surged to 1720.91 millions from the corresponding previous quarter of 967.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8252.24 | 7366.72 | 12.02 | 23519.14 | 21202.23 | 10.93 | 28886.20 | 26485.22 | 9.07 |
| Other Income | 56.77 | 24.08 | 135.76 | 229.46 | 172.84 | 32.76 | 210.98 | 143.45 | 47.08 |
| PBIDT | 1720.91 | 967.52 | 77.87 | 4092.93 | 3053.90 | 34.02 | 4145.40 | 4159.99 | -0.35 |
| Interest | 240.67 | 213.17 | 12.90 | 690.73 | 561.09 | 23.11 | 778.65 | 543.39 | 43.29 |
| PBDT | 1480.24 | 754.35 | 96.23 | 3402.20 | 2497.68 | 36.21 | 3371.62 | 5488.64 | -38.57 |
| Depreciation | 645.63 | 567.53 | 13.76 | 1898.61 | 1578.83 | 20.25 | 2161.63 | 1591.43 | 35.83 |
| PBT | 834.61 | 186.82 | 346.75 | 1503.59 | 918.85 | 63.64 | 1209.99 | 3897.21 | -68.95 |
| TAX | 240.37 | 50.31 | 377.78 | 416.79 | 243.65 | 71.06 | 319.38 | 363.80 | -12.21 |
| Deferred Tax | 24.77 | 84.31 | -70.62 | 68.45 | 146.01 | -53.12 | 205.53 | 50.03 | 310.81 |
| PAT | 594.24 | 136.51 | 335.31 | 1086.80 | 675.20 | 60.96 | 890.61 | 3533.41 | -74.79 |
| Equity | 874.68 | 874.68 | 0.00 | 874.68 | 874.68 | 0.00 | 874.68 | 883.44 | -0.99 |
| PBIDTM(%) | 20.85 | 13.13 | 58.78 | 17.40 | 14.40 | 20.82 | 14.35 | 15.71 | -8.63 |
