A fair growth of 15.16% in the revenue at Rs. 1116.90 millions was reported in the December 2024 quarter as compared to Rs. 969.84 millions during year-ago period.Modest increase of 12.46% in the Net Profit was reported from. 115.50 millions to Rs. 129.89 millions.The company reported a good operating profit of 220.49 millions compared to 203.77 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1116.90 | 969.84 | 15.16 | 3131.67 | 2913.47 | 7.49 | 3915.73 | 3326.98 | 17.70 |
| Other Income | 1.08 | 14.22 | -92.41 | 11.55 | 21.22 | -45.57 | 18.95 | 20.58 | -7.92 |
| PBIDT | 220.49 | 203.77 | 8.21 | 622.09 | 557.02 | 11.68 | 710.54 | 488.37 | 45.49 |
| Interest | 8.24 | 10.85 | -24.06 | 27.46 | 34.21 | -19.73 | 44.23 | 37.02 | 19.48 |
| PBDT | 212.25 | 192.92 | 10.02 | 594.63 | 522.81 | 13.74 | 666.31 | 451.35 | 47.63 |
| Depreciation | 37.08 | 37.59 | -1.36 | 108.16 | 106.42 | 1.64 | 153.71 | 80.32 | 91.37 |
| PBT | 175.17 | 155.33 | 12.77 | 486.47 | 416.39 | 16.83 | 512.60 | 371.03 | 38.16 |
| TAX | 45.28 | 39.83 | 13.68 | 125.34 | 107.46 | 16.64 | 132.09 | 95.21 | 38.74 |
| Deferred Tax | -1.94 | -2.52 | -23.02 | -8.52 | -8.67 | -1.73 | -8.82 | 0.36 | -2550.00 |
| PAT | 129.89 | 115.50 | 12.46 | 361.13 | 308.93 | 16.90 | 380.51 | 275.82 | 37.96 |
| Equity | 108.45 | 107.39 | 0.99 | 108.45 | 107.39 | 0.99 | 107.64 | 107.01 | 0.59 |
| PBIDTM(%) | 19.74 | 21.01 | -6.04 | 19.86 | 19.12 | 3.90 | 18.15 | 14.68 | 23.62 |
