Revenue showed a marginal decline at Rs. 3856.30 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.A comparatively good net profit growth of 28.08% to Rs. 336.20 millions was reported for the quarter ended December 2024 compared to Rs. 262.50 millions of previous same quarter.OP of the company witnessed a marginal growth to 413.70 millions from 357.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3856.30 | 4035.60 | -4.44 | 11283.50 | 11677.70 | -3.38 | 15551.30 | 14923.60 | 4.21 |
| Other Income | 232.90 | 132.00 | 76.44 | 568.90 | 383.40 | 48.38 | 572.00 | 360.10 | 58.84 |
| PBIDT | 413.70 | 357.90 | 15.59 | 1121.60 | 1008.00 | 11.27 | 1482.50 | 1174.70 | 26.20 |
| Interest | 8.80 | 3.20 | 175.00 | 27.20 | 9.20 | 195.65 | 11.60 | 12.00 | -3.33 |
| PBDT | 339.30 | 354.70 | -4.34 | 1028.80 | 998.80 | 3.00 | 1470.90 | 1162.70 | 26.51 |
| Depreciation | 55.50 | 24.60 | 125.61 | 159.10 | 73.70 | 115.88 | 97.80 | 102.00 | -4.12 |
| PBT | 283.80 | 330.10 | -14.03 | 869.70 | 925.10 | -5.99 | 1373.10 | 1060.70 | 29.45 |
| TAX | -52.40 | 67.60 | -177.51 | 70.70 | 189.50 | -62.69 | 265.90 | 211.80 | 25.54 |
| Deferred Tax | -6.90 | -1.20 | 475.00 | 8.20 | -3.50 | -334.29 | -1.80 | -8.00 | -77.50 |
| PAT | 336.20 | 262.50 | 28.08 | 799.00 | 735.60 | 8.62 | 1107.20 | 848.90 | 30.43 |
| Equity | 34.00 | 34.00 | 0.00 | 34.00 | 34.00 | 0.00 | 34.00 | 34.00 | 0.00 |
| PBIDTM(%) | 10.73 | 8.87 | 20.96 | 9.94 | 8.63 | 15.16 | 9.53 | 7.87 | 21.11 |
