The company witnessed a 11.95% growth in the revenue at Rs. 1717.10 millions for the quarter ended December 2024 as compared to Rs. 1533.80 millions during the year-ago period.A slim rise of 23.74% was recorded in the Net profit for the quarter ended December 2024 to Rs. 319.00 millions From Rs. 257.80 millions.Operating profit surged to 632.50 millions from the corresponding previous quarter of 579.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1717.10 | 1533.80 | 11.95 | 4382.30 | 4095.60 | 7.00 | 5552.90 | 4920.50 | 12.85 |
| Other Income | 23.70 | 31.40 | -24.52 | 215.60 | 93.70 | 130.10 | 130.00 | 140.70 | -7.60 |
| PBIDT | 632.50 | 579.40 | 9.16 | 1595.60 | 1459.30 | 9.34 | 1983.10 | 1734.80 | 14.31 |
| Interest | 43.50 | 176.90 | -75.41 | 111.00 | 507.60 | -78.13 | 654.10 | 617.80 | 5.88 |
| PBDT | 589.00 | 402.50 | 46.34 | 1484.60 | 951.70 | 55.99 | 1329.00 | 1117.00 | 18.98 |
| Depreciation | 138.90 | 135.50 | 2.51 | 400.80 | 364.90 | 9.84 | 483.40 | 474.60 | 1.85 |
| PBT | 450.10 | 267.00 | 68.58 | 1083.80 | 586.80 | 84.70 | 845.60 | 642.40 | 31.63 |
| TAX | 131.10 | 9.20 | 1325.00 | 508.30 | 110.80 | 358.75 | 187.80 | 165.20 | 13.68 |
| Deferred Tax | 51.90 | -24.60 | -310.98 | 322.20 | 25.00 | 1188.80 | 61.40 | 127.20 | -51.73 |
| PAT | 319.00 | 257.80 | 23.74 | 575.50 | 476.00 | 20.90 | 657.80 | 477.20 | 37.85 |
| Equity | 213.40 | 174.70 | 22.15 | 213.40 | 174.70 | 22.15 | 213.40 | 174.66 | 22.18 |
| PBIDTM(%) | 36.84 | 37.78 | -2.49 | 36.41 | 35.63 | 2.19 | 35.71 | 35.26 | 1.29 |
