A fair growth of 12.51% in the revenue at Rs. 2733.16 millions was reported in the December 2024 quarter as compared to Rs. 2429.33 millions during year-ago period.Net profit of the cmpany stood at Rs. 107.90 millions for the quarter ended December 2024 a decline of -55.67% from Rs. 243.42 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 290.95 millions from 493.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2733.16 | 2429.33 | 12.51 | 7673.85 | 7249.49 | 5.85 | 9565.40 | 10391.35 | -7.95 |
| Other Income | 68.99 | 71.31 | -3.25 | 254.50 | 140.26 | 81.45 | 238.19 | 59.64 | 299.38 |
| PBIDT | 290.95 | 493.71 | -41.07 | 1044.46 | 1402.99 | -25.55 | 1726.84 | 1182.40 | 46.05 |
| Interest | 50.41 | 69.69 | -27.67 | 162.51 | 181.85 | -10.64 | 266.96 | 229.03 | 16.56 |
| PBDT | 240.54 | 424.02 | -43.27 | 881.95 | 1221.14 | -27.78 | 1459.88 | 953.37 | 53.13 |
| Depreciation | 81.15 | 72.58 | 11.81 | 249.22 | 190.71 | 30.68 | 264.74 | 208.96 | 26.69 |
| PBT | 159.39 | 351.44 | -54.65 | 632.73 | 1030.43 | -38.60 | 1195.14 | 744.41 | 60.55 |
| TAX | 51.49 | 108.02 | -52.33 | 207.74 | 227.62 | -8.73 | 280.10 | 179.60 | 55.96 |
| Deferred Tax | 24.90 | 42.02 | -40.74 | 94.33 | 42.64 | 121.22 | 87.77 | 38.32 | 129.04 |
| PAT | 107.90 | 243.42 | -55.67 | 424.99 | 802.81 | -47.06 | 915.04 | 564.81 | 62.01 |
| Equity | 410.60 | 410.60 | 0.00 | 410.60 | 410.60 | 0.00 | 410.60 | 302.60 | 35.69 |
| PBIDTM(%) | 10.65 | 20.32 | -47.62 | 13.61 | 19.35 | -29.67 | 18.05 | 11.38 | 58.66 |
