The December 2024 quarter revenue stood at Rs. 1562.55 millions, up 21.02% as compared to Rs. 1291.18 millions during the corresponding quarter last year.A comparatively good net profit growth of 32.82% to Rs. 335.31 millions was reported for the quarter ended December 2024 compared to Rs. 252.46 millions of previous same quarter.Operating profit surged to 674.67 millions from the corresponding previous quarter of 563.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1562.55 | 1291.18 | 21.02 | 4672.85 | 3839.71 | 21.70 | 5250.23 | 4495.79 | 16.78 |
| Other Income | 49.90 | 52.54 | -5.02 | 136.19 | 180.34 | -24.48 | 214.39 | 145.73 | 47.11 |
| PBIDT | 674.67 | 563.39 | 19.75 | 2019.78 | 1729.78 | 16.77 | 2336.36 | 1935.44 | 20.71 |
| Interest | 62.64 | 60.49 | 3.55 | 183.81 | 177.60 | 3.50 | 237.08 | 208.76 | 13.57 |
| PBDT | 612.03 | 482.40 | 26.87 | 1835.97 | 1531.68 | 19.87 | 2078.78 | 1726.68 | 20.39 |
| Depreciation | 168.57 | 144.03 | 17.04 | 474.13 | 404.99 | 17.07 | 554.06 | 613.94 | -9.75 |
| PBT | 443.46 | 338.37 | 31.06 | 1361.84 | 1126.69 | 20.87 | 1524.72 | 1112.74 | 37.02 |
| TAX | 108.15 | 85.91 | 25.89 | 342.94 | 285.76 | 20.01 | 378.70 | 280.39 | 35.06 |
| Deferred Tax | 21.75 | -4.79 | -554.07 | 49.14 | 37.87 | 29.76 | 57.70 | 5.09 | 1033.60 |
| PAT | 335.31 | 252.46 | 32.82 | 1018.90 | 840.93 | 21.16 | 1146.02 | 832.35 | 37.68 |
| Equity | 102.63 | 102.31 | 0.31 | 102.63 | 102.31 | 0.31 | 102.35 | 102.07 | 0.27 |
| PBIDTM(%) | 43.18 | 43.63 | -1.05 | 43.22 | 45.05 | -4.05 | 44.50 | 43.05 | 3.37 |
