The company witnessed a 19.93% growth in the revenue at Rs. 2936.30 millions for the quarter ended December 2024 as compared to Rs. 2448.30 millions during the year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -33.11% from Rs. 224.40 millions to Rs. 150.10 millions.Operating profit for the quarter ended December 2024 decreased to 579.90 millions as compared to 626.00 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2936.30 | 2448.30 | 19.93 | 8677.20 | 6900.60 | 25.75 | 9040.10 | 3710.00 | 143.67 |
| Other Income | 169.30 | 82.10 | 106.21 | 547.50 | 254.70 | 114.96 | 404.00 | 78.50 | 414.65 |
| PBIDT | 579.90 | 626.00 | -7.36 | 2982.40 | 1652.20 | 80.51 | 2810.60 | 824.70 | 240.80 |
| Interest | 375.70 | 307.30 | 22.26 | 1572.20 | 678.20 | 131.82 | 1006.00 | 228.90 | 339.49 |
| PBDT | 204.20 | 318.70 | -35.93 | 1410.20 | 974.00 | 44.78 | 1804.60 | 595.80 | 202.89 |
| Depreciation | 20.80 | 25.40 | -18.11 | 291.30 | 153.90 | 89.28 | 724.40 | 250.30 | 189.41 |
| PBT | 183.40 | 293.30 | -37.47 | 1118.90 | 820.10 | 36.43 | 1080.20 | 345.50 | 212.65 |
| TAX | 33.30 | 68.90 | -51.67 | 180.70 | 250.70 | -27.92 | 275.40 | 95.00 | 189.89 |
| Deferred Tax | 29.80 | 68.90 | -56.75 | 177.20 | 250.70 | -29.32 | 275.40 | 93.80 | 193.60 |
| PAT | 150.10 | 224.40 | -33.11 | 938.20 | 569.40 | 64.77 | 804.80 | 250.50 | 221.28 |
| Equity | 380.00 | 378.70 | 0.34 | 380.00 | 378.70 | 0.34 | 378.70 | 122.20 | 209.90 |
| PBIDTM(%) | 19.75 | 25.57 | -22.76 | 34.37 | 23.94 | 43.55 | 31.09 | 22.23 | 39.86 |
