The revenue zoomed 9.73% to Rs. 2801.80 millions for the quarter ended December 2024 as compared to Rs. 2553.30 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 145.59% to Rs. 259.10 millions from Rs. 105.50 millions in the previous quarter.Operating profit for the quarter ended December 2024 rose to 307.00 millions as compared to 229.80 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2801.80 | 2553.30 | 9.73 | 13449.20 | 13080.20 | 2.82 | 16931.00 | 16364.10 | 3.46 |
| Other Income | 23.90 | 32.70 | -26.91 | 217.00 | 91.00 | 138.46 | 143.60 | 152.80 | -6.02 |
| PBIDT | 307.00 | 229.80 | 33.59 | 2859.40 | 2478.70 | 15.36 | 3130.00 | 3060.60 | 2.27 |
| Interest | 29.60 | 28.50 | 3.86 | 127.20 | 127.20 | 0.00 | 166.90 | 94.30 | 76.99 |
| PBDT | 479.80 | 201.30 | 138.35 | 8772.20 | 2653.80 | 230.55 | 2777.90 | 3270.00 | -15.05 |
| Depreciation | 165.70 | 148.60 | 11.51 | 462.30 | 393.40 | 17.51 | 591.50 | 527.40 | 12.15 |
| PBT | 314.10 | 52.70 | 496.02 | 8309.90 | 2260.40 | 267.63 | 2186.40 | 2742.60 | -20.28 |
| TAX | 55.00 | -52.80 | -204.17 | 594.20 | 199.30 | 198.14 | 301.10 | 812.70 | -62.95 |
| Deferred Tax | 5.70 | 5.00 | 14.00 | -29.70 | -52.50 | -43.43 | -73.90 | 24.50 | -401.63 |
| PAT | 259.10 | 105.50 | 145.59 | 7715.70 | 2061.10 | 274.35 | 1885.30 | 1929.90 | -2.31 |
| Equity | 442.40 | 452.40 | -2.21 | 452.40 | 452.40 | 0.00 | 452.40 | 452.40 | 0.00 |
| PBIDTM(%) | 10.96 | 9.00 | 21.75 | 21.26 | 18.95 | 12.19 | 18.49 | 18.70 | -1.16 |
