The revenue zoomed 18.16% to Rs. 141571.90 millions for the quarter ended December 2024 as compared to Rs. 119816.50 millions during the corresponding quarter last year.Modest increase of 23.24% in the Net Profit was reported from. 32693.10 millions to Rs. 40290.90 millions.The company reported a good operating profit of 139532.40 millions compared to 117734.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 141571.90 | 119816.50 | 18.16 | 407516.80 | 345331.60 | 18.01 | 471463.00 | 392080.60 | 20.25 |
| Other Income | 155.20 | 184.00 | -15.65 | 537.90 | 376.80 | 42.75 | 678.50 | 446.70 | 51.89 |
| PBIDT | 139532.40 | 117734.80 | 18.51 | 398581.40 | 347038.30 | 14.85 | 477536.30 | 375005.20 | 27.34 |
| Interest | 88373.40 | 76533.40 | 15.47 | 253650.50 | 220532.20 | 15.02 | 299492.70 | 237376.60 | 26.17 |
| PBDT | 51159.00 | 41201.40 | 24.17 | 144930.90 | 126506.10 | 14.56 | 178043.60 | 137628.60 | 29.37 |
| Depreciation | 62.30 | 58.90 | 5.77 | 179.80 | 177.40 | 1.35 | 237.20 | 240.90 | -1.54 |
| PBT | 51096.70 | 41142.50 | 24.19 | 144751.10 | 126328.70 | 14.58 | 177806.40 | 137387.70 | 29.42 |
| TAX | 10805.80 | 8449.40 | 27.89 | 29981.00 | 26299.60 | 14.00 | 37614.30 | 26841.30 | 40.14 |
| Deferred Tax | 611.10 | -283.90 | -315.25 | -44.00 | 2251.10 | -101.95 | 4663.40 | 1628.40 | 186.38 |
| PAT | 40290.90 | 32693.10 | 23.24 | 114770.10 | 100029.10 | 14.74 | 140192.10 | 110546.40 | 26.82 |
| Equity | 26332.20 | 26332.20 | 0.00 | 26332.20 | 26332.20 | 0.00 | 26332.20 | 26332.20 | 0.00 |
| PBIDTM(%) | 98.56 | 98.26 | 0.30 | 97.81 | 100.49 | -2.67 | 101.29 | 95.64 | 5.90 |
