A fair growth of 6.71% in the revenue at Rs. 1060.05 millions was reported in the December 2024 quarter as compared to Rs. 993.37 millions during year-ago period.A slim rise of 8.47% was recorded in the Net profit for the quarter ended December 2024 to Rs. 127.51 millions From Rs. 117.55 millions.OP of the company witnessed a marginal growth to 235.05 millions from 220.03 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1060.05 | 993.37 | 6.71 | 3138.83 | 3101.63 | 1.20 | 4047.43 | 4083.08 | -0.87 |
| Other Income | 54.30 | 22.82 | 137.95 | 131.17 | 65.56 | 100.08 | 99.83 | 115.85 | -13.83 |
| PBIDT | 235.05 | 220.03 | 6.83 | 744.36 | 739.35 | 0.68 | 955.64 | 961.70 | -0.63 |
| Interest | 19.93 | 18.35 | 8.61 | 76.32 | 65.82 | 15.95 | 89.68 | 111.29 | -19.42 |
| PBDT | 215.12 | 201.68 | 6.66 | 668.04 | 673.53 | -0.82 | 865.96 | 850.41 | 1.83 |
| Depreciation | 40.58 | 35.05 | 15.78 | 118.14 | 103.55 | 14.09 | 139.54 | 127.28 | 9.63 |
| PBT | 174.54 | 166.63 | 4.75 | 549.90 | 569.98 | -3.52 | 726.42 | 723.13 | 0.45 |
| TAX | 47.03 | 49.08 | -4.18 | 108.62 | 169.22 | -35.81 | 239.72 | 208.49 | 14.98 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 127.51 | 117.55 | 8.47 | 441.28 | 400.76 | 10.11 | 486.70 | 514.64 | -5.43 |
| Equity | 449.48 | 391.68 | 14.76 | 449.48 | 391.68 | 14.76 | 391.68 | 380.79 | 2.86 |
| PBIDTM(%) | 22.17 | 22.15 | 0.11 | 23.71 | 23.84 | -0.52 | 23.61 | 23.55 | 0.24 |
