The revenue zoomed 11.31% to Rs. 3381.03 millions for the quarter ended December 2024 as compared to Rs. 3037.59 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 354.81 millions from Rs. 373.00 millions ,decline by -4.88%.The company reported a good operating profit of 707.26 millions compared to 644.27 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3381.03 | 3037.59 | 11.31 | 8288.03 | 7146.81 | 15.97 | 9422.52 | 7415.76 | 27.06 |
| Other Income | 163.52 | 64.07 | 155.22 | 334.86 | 97.73 | 242.64 | 178.08 | 200.43 | -11.15 |
| PBIDT | 707.26 | 644.27 | 9.78 | 1576.07 | 1247.10 | 26.38 | 1505.19 | 867.53 | 73.50 |
| Interest | 22.08 | 22.45 | -1.65 | 105.03 | 55.94 | 87.75 | 87.67 | 25.13 | 248.87 |
| PBDT | 685.18 | 621.82 | 10.19 | 1471.04 | 1191.16 | 23.50 | 1417.52 | 935.73 | 51.49 |
| Depreciation | 209.98 | 130.41 | 61.02 | 607.88 | 379.37 | 60.23 | 539.13 | 275.61 | 95.61 |
| PBT | 475.20 | 491.41 | -3.30 | 863.16 | 811.79 | 6.33 | 878.39 | 660.12 | 33.07 |
| TAX | 120.39 | 118.41 | 1.67 | 232.20 | 203.88 | 13.89 | 219.68 | 141.34 | 55.43 |
| Deferred Tax | 21.45 | 17.65 | 21.53 | 21.19 | -6.47 | -427.51 | 46.69 | -4.12 | -1233.25 |
| PAT | 354.81 | 373.00 | -4.88 | 630.96 | 607.91 | 3.79 | 658.71 | 518.78 | 26.97 |
| Equity | 119.47 | 114.58 | 4.27 | 119.47 | 114.58 | 4.27 | 114.58 | 114.41 | 0.15 |
| PBIDTM(%) | 20.92 | 21.21 | -1.37 | 19.02 | 17.45 | 8.98 | 15.97 | 11.70 | 36.55 |
