The revenue for the December 2024 quarter is pegged at Rs. 24237.60 millions, about 14.37% up against Rs. 21191.90 millions recorded during the year-ago period.A humble growth in net profit of 16.01% reported in the quarter ended December 2024 to Rs. 438.40 millions from Rs. 377.90 millions.OP of the company witnessed a marginal growth to 1299.80 millions from 1077.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 24237.60 | 21191.90 | 14.37 | 68498.20 | 58822.00 | 16.45 | 79187.70 | 66408.60 | 19.24 |
| Other Income | 58.20 | 45.50 | 27.91 | 129.60 | 210.80 | -38.52 | 257.30 | 275.90 | -6.74 |
| PBIDT | 1299.80 | 1077.10 | 20.68 | 3761.00 | 3136.90 | 19.90 | 4234.80 | 3251.10 | 30.26 |
| Interest | 440.70 | 314.10 | 40.31 | 1198.40 | 880.40 | 36.12 | 1206.70 | 951.90 | 26.77 |
| PBDT | 859.10 | 763.00 | 12.60 | 2562.60 | 2256.50 | 13.57 | 3028.10 | 2123.50 | 42.60 |
| Depreciation | 274.60 | 262.50 | 4.61 | 826.00 | 747.30 | 10.53 | 1007.60 | 896.50 | 12.39 |
| PBT | 584.50 | 500.50 | 16.78 | 1736.60 | 1509.20 | 15.07 | 2020.50 | 1227.00 | 64.67 |
| TAX | 146.10 | 122.60 | 19.17 | 436.30 | 369.30 | 18.14 | 503.20 | 239.60 | 110.02 |
| Deferred Tax | 89.20 | 66.90 | 33.33 | 263.00 | 272.50 | -3.49 | 394.20 | 239.60 | 64.52 |
| PAT | 438.40 | 377.90 | 16.01 | 1300.30 | 1139.90 | 14.07 | 1517.30 | 987.40 | 53.67 |
| Equity | 309.60 | 309.60 | 0.00 | 309.60 | 309.60 | 0.00 | 309.60 | 309.60 | 0.00 |
| PBIDTM(%) | 5.36 | 5.08 | 5.51 | 5.49 | 5.33 | 2.96 | 5.35 | 4.90 | 9.24 |
