A fair growth of 23.17% in the revenue at Rs. 514.81 millions was reported in the December 2024 quarter as compared to Rs. 417.98 millions during year-ago period.The Company has registered profit of Rs. 71.71 millions for the quarter ended December 2024, a growth of 18.37% over Rs. 60.58 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 181.33 millions from 151.54 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 514.81 | 417.98 | 23.17 | 1489.63 | 1174.08 | 26.88 | 1594.75 | 1402.55 | 13.70 |
| Other Income | 41.39 | 3.14 | 1218.15 | 55.07 | 59.49 | -7.43 | 64.93 | 39.44 | 64.63 |
| PBIDT | 181.33 | 151.54 | 19.66 | 502.05 | 427.96 | 17.31 | 573.38 | 371.23 | 54.45 |
| Interest | 19.49 | 11.27 | 72.94 | 46.79 | 40.70 | 14.96 | 49.12 | 51.77 | -5.12 |
| PBDT | 161.84 | 140.27 | 15.38 | 455.26 | 387.26 | 17.56 | 524.26 | 319.46 | 64.11 |
| Depreciation | 67.03 | 55.71 | 20.32 | 187.68 | 158.38 | 18.50 | 214.17 | 190.84 | 12.22 |
| PBT | 94.81 | 84.56 | 12.12 | 267.58 | 228.88 | 16.91 | 310.09 | 128.62 | 141.09 |
| TAX | 23.10 | 23.98 | -3.67 | 63.99 | 65.75 | -2.68 | 86.31 | 40.98 | 110.61 |
| Deferred Tax | 0.14 | 20.35 | -99.31 | 2.78 | 62.12 | -95.52 | 73.17 | 36.65 | 99.65 |
| PAT | 71.71 | 60.58 | 18.37 | 203.59 | 163.13 | 24.80 | 223.78 | 87.64 | 155.34 |
| Equity | 514.96 | 422.78 | 21.80 | 514.96 | 422.78 | 21.80 | 427.18 | 376.12 | 13.58 |
| PBIDTM(%) | 35.22 | 36.26 | -2.85 | 33.70 | 36.45 | -7.54 | 35.95 | 26.47 | 35.84 |
