The company witnessed a 17.09% growth in the revenue at Rs. 1635.10 millions for the quarter ended December 2024 as compared to Rs. 1396.40 millions during the year-ago period.Net profit for the quarter ended December 2024 increased significantly by 60.10% to Rs. 197.40 millions from Rs. 123.30 millions.Operating profit surged to 316.30 millions from the corresponding previous quarter of 217.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1635.10 | 1396.40 | 17.09 | 4688.70 | 4000.30 | 17.21 | 5255.30 | 5414.10 | -2.93 |
| Other Income | 23.90 | 19.90 | 20.10 | 100.80 | 93.90 | 7.35 | 116.80 | 123.00 | -5.04 |
| PBIDT | 316.30 | 217.00 | 45.76 | 866.80 | 724.10 | 19.71 | 910.70 | 1044.70 | -12.83 |
| Interest | 8.50 | 9.90 | -14.14 | 26.40 | 27.40 | -3.65 | 37.10 | 30.10 | 23.26 |
| PBDT | 307.80 | 207.10 | 48.62 | 840.40 | 696.70 | 20.63 | 873.60 | 1014.60 | -13.90 |
| Depreciation | 42.40 | 41.60 | 1.92 | 126.20 | 121.60 | 3.78 | 163.90 | 139.20 | 17.74 |
| PBT | 265.40 | 165.50 | 60.36 | 714.20 | 575.10 | 24.19 | 709.70 | 875.40 | -18.93 |
| TAX | 68.00 | 42.20 | 61.14 | 176.30 | 139.00 | 26.83 | 171.40 | 210.70 | -18.65 |
| Deferred Tax | 1.40 | 5.30 | -73.58 | 1.50 | 6.80 | -77.94 | 9.90 | 3.80 | 160.53 |
| PAT | 197.40 | 123.30 | 60.10 | 537.90 | 436.10 | 23.34 | 538.30 | 664.70 | -19.02 |
| Equity | 58.40 | 58.40 | 0.00 | 58.40 | 58.40 | 0.00 | 58.40 | 58.40 | 0.00 |
| PBIDTM(%) | 19.34 | 15.54 | 24.48 | 18.49 | 18.10 | 2.13 | 17.33 | 19.30 | -10.19 |
