The company witnessed a 18.61% growth in the revenue at Rs. 2545.19 millions for the quarter ended December 2024 as compared to Rs. 2145.79 millions during the year-ago period.Net profit declined -2.91% to Rs. 304.08 millions from Rs. 313.20 millions.The Operating Profit of the company witnessed a decrease to 477.58 millions from 497.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2545.19 | 2145.79 | 18.61 | 7598.13 | 6742.01 | 12.70 | 9140.83 | 9521.34 | -4.00 |
| Other Income | 17.65 | 19.48 | -9.39 | 62.82 | 43.51 | 44.38 | 56.66 | 13.95 | 306.16 |
| PBIDT | 477.58 | 497.50 | -4.00 | 1485.22 | 1411.80 | 5.20 | 1901.72 | 1562.07 | 21.74 |
| Interest | -5.57 | 7.09 | -178.56 | 39.87 | 20.31 | 96.31 | 24.98 | 81.86 | -69.48 |
| PBDT | 483.15 | 490.41 | -1.48 | 1445.35 | 1391.49 | 3.87 | 1865.33 | 1480.21 | 26.02 |
| Depreciation | 58.65 | 55.57 | 5.54 | 174.11 | 159.35 | 9.26 | 222.65 | 199.94 | 11.36 |
| PBT | 424.50 | 434.84 | -2.38 | 1271.24 | 1232.14 | 3.17 | 1642.68 | 1280.27 | 28.31 |
| TAX | 120.42 | 121.64 | -1.00 | 342.68 | 323.82 | 5.82 | 358.70 | 320.80 | 11.81 |
| Deferred Tax | 8.64 | 3.66 | 136.07 | -4.69 | 4.38 | -207.08 | -75.15 | -8.43 | 791.46 |
| PAT | 304.08 | 313.20 | -2.91 | 928.56 | 908.32 | 2.23 | 1283.98 | 959.47 | 33.82 |
| Equity | 84.74 | 84.74 | 0.00 | 84.74 | 84.74 | 0.00 | 84.75 | 84.74 | 0.01 |
| PBIDTM(%) | 18.76 | 23.18 | -19.07 | 19.55 | 20.94 | -6.65 | 20.80 | 16.41 | 26.81 |
