The December 2024 quarter revenue stood at Rs. 3400.66 millions, up 11.48% as compared to Rs. 3050.55 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 183.36 millions from Rs. 203.00 millions ,decline by -9.67%.The company reported a degrowth in operating Profit to 259.28 millions from 283.88 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3400.66 | 3050.55 | 11.48 | 9777.21 | 8538.17 | 14.51 | 11349.46 | 7732.40 | 46.78 |
| Other Income | 20.77 | 6.77 | 206.79 | 47.65 | 22.61 | 110.75 | 33.17 | 32.93 | 0.73 |
| PBIDT | 259.28 | 283.88 | -8.67 | 768.66 | 726.98 | 5.73 | 985.98 | 1022.43 | -3.57 |
| Interest | 4.12 | 2.79 | 47.67 | 15.35 | 7.55 | 103.31 | 11.63 | 12.86 | -9.56 |
| PBDT | 255.16 | 281.09 | -9.22 | 753.31 | 719.43 | 4.71 | 974.35 | 1009.57 | -3.49 |
| Depreciation | 9.86 | 9.64 | 2.28 | 28.11 | 27.38 | 2.67 | 37.00 | 34.97 | 5.80 |
| PBT | 245.30 | 271.45 | -9.63 | 725.20 | 692.05 | 4.79 | 937.35 | 974.60 | -3.82 |
| TAX | 61.94 | 68.45 | -9.51 | 186.38 | 176.75 | 5.45 | 240.52 | 249.14 | -3.46 |
| Deferred Tax | -6.73 | -5.97 | 12.73 | -17.77 | -14.31 | 24.18 | -16.95 | -11.11 | 52.57 |
| PAT | 183.36 | 203.00 | -9.67 | 538.82 | 515.30 | 4.56 | 696.83 | 725.46 | -3.95 |
| Equity | 106.54 | 106.05 | 0.46 | 106.54 | 106.05 | 0.46 | 106.05 | 104.50 | 1.48 |
| PBIDTM(%) | 7.62 | 9.31 | -18.07 | 7.86 | 8.51 | -7.67 | 8.69 | 13.22 | -34.30 |
