The company witnessed a 15.25% growth in the revenue at Rs. 1906.86 millions for the quarter ended December 2024 as compared to Rs. 1654.60 millions during the year-ago period.A slender decline of -3.90% was recorded to Rs. 136.41 millions from Rs. 141.95 millions in the corresponding previous quarter.The company reported a good operating profit of 339.79 millions compared to 303.55 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1906.86 | 1654.60 | 15.25 | 5787.12 | 5217.80 | 10.91 | 6986.50 | 7299.25 | -4.28 |
| Other Income | 1.58 | 0.52 | 203.85 | 16.70 | 12.01 | 39.05 | 12.98 | 13.76 | -5.67 |
| PBIDT | 339.79 | 303.55 | 11.94 | 1047.76 | 986.84 | 6.17 | 1344.73 | 1368.25 | -1.72 |
| Interest | 34.25 | 19.21 | 78.29 | 98.60 | 51.94 | 89.83 | 73.48 | 38.72 | 89.77 |
| PBDT | 305.54 | 284.34 | 7.46 | 949.16 | 934.90 | 1.53 | 1271.25 | 1329.53 | -4.38 |
| Depreciation | 123.79 | 94.77 | 30.62 | 358.73 | 284.66 | 26.02 | 384.97 | 302.29 | 27.35 |
| PBT | 181.75 | 189.57 | -4.13 | 590.43 | 650.24 | -9.20 | 886.28 | 1027.24 | -13.72 |
| TAX | 45.34 | 47.62 | -4.79 | 147.62 | 164.09 | -10.04 | 220.42 | 222.93 | -1.13 |
| Deferred Tax | 10.30 | 5.56 | 85.25 | 29.78 | 17.13 | 73.85 | 36.34 | 23.52 | 54.51 |
| PAT | 136.41 | 141.95 | -3.90 | 442.81 | 486.15 | -8.91 | 665.86 | 804.31 | -17.21 |
| Equity | 166.16 | 165.84 | 0.19 | 166.16 | 165.84 | 0.19 | 166.16 | 165.84 | 0.19 |
| PBIDTM(%) | 17.82 | 18.35 | -2.87 | 18.11 | 18.91 | -4.27 | 19.25 | 18.75 | 2.68 |
