The company witnessed a 7.25% growth in the revenue at Rs. 9419.79 millions for the quarter ended December 2024 as compared to Rs. 8782.71 millions during the year-ago period.Net Profit recorded in the quarter ended December 2024 rise to 26.26% to Rs. 400.85 millions compared to R. 317.48 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 824.81 millions from 756.65 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9419.79 | 8782.71 | 7.25 | 28312.68 | 26222.84 | 7.97 | 35247.76 | 30720.08 | 14.74 |
| Other Income | 23.34 | 14.30 | 63.22 | 213.77 | 42.20 | 406.56 | 102.48 | 138.86 | -26.20 |
| PBIDT | 824.81 | 756.65 | 9.01 | 2475.40 | 2202.18 | 12.41 | 2929.34 | 2182.81 | 34.20 |
| Interest | 199.50 | 210.75 | -5.34 | 586.84 | 621.93 | -5.64 | 777.47 | 655.71 | 18.57 |
| PBDT | 625.31 | 545.90 | 14.55 | 1888.56 | 1580.25 | 19.51 | 2151.87 | 1527.10 | 40.91 |
| Depreciation | 102.76 | 85.43 | 20.29 | 306.58 | 258.87 | 18.43 | 352.91 | 325.95 | 8.27 |
| PBT | 522.55 | 460.47 | 13.48 | 1581.98 | 1321.38 | 19.72 | 1798.96 | 1201.15 | 49.77 |
| TAX | 121.70 | 142.99 | -14.89 | 385.83 | 371.00 | 4.00 | 493.56 | 332.14 | 48.60 |
| Deferred Tax | 17.62 | 13.10 | 34.50 | 22.40 | 29.43 | -23.89 | 40.31 | -3.39 | -1289.09 |
| PAT | 400.85 | 317.48 | 26.26 | 1196.15 | 950.38 | 25.86 | 1305.40 | 869.01 | 50.22 |
| Equity | 65.48 | 56.71 | 15.46 | 65.48 | 56.71 | 15.46 | 63.55 | 54.51 | 16.58 |
| PBIDTM(%) | 8.76 | 8.62 | 1.64 | 8.74 | 8.40 | 4.11 | 8.31 | 7.11 | 16.96 |
