The company witnessed a 8.92% growth in the revenue at Rs. 1025.25 millions for the quarter ended December 2024 as compared to Rs. 941.32 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 165.57 millions from Rs. 173.10 millions ,decline by -4.35%.Operating Profit reported a sharp decline to 246.28 millions from 253.17 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1025.25 | 941.32 | 8.92 | 2984.81 | 2060.64 | 44.85 | 3453.50 | 2717.26 | 27.09 |
| Other Income | 11.47 | 17.02 | -32.61 | 61.43 | 56.76 | 8.23 | 72.31 | 92.47 | -21.80 |
| PBIDT | 246.28 | 253.17 | -2.72 | 732.56 | 449.65 | 62.92 | 767.53 | 632.70 | 21.31 |
| Interest | 29.65 | 27.02 | 9.73 | 73.65 | 74.40 | -1.01 | 98.53 | 95.56 | 3.11 |
| PBDT | 216.63 | 226.15 | -4.21 | 658.91 | 375.25 | 75.59 | 669.00 | 537.14 | 24.55 |
| Depreciation | 18.92 | 16.52 | 14.53 | 56.10 | 49.85 | 12.54 | 68.55 | 69.57 | -1.47 |
| PBT | 197.71 | 209.63 | -5.69 | 602.81 | 325.40 | 85.25 | 600.45 | 467.57 | 28.42 |
| TAX | 32.14 | 36.53 | -12.02 | 103.03 | 50.75 | 103.01 | 99.27 | 59.47 | 66.92 |
| Deferred Tax | -11.72 | 0.62 | -1990.32 | -24.63 | -3.96 | 521.97 | 0.00 | 0.00 | 0.00 |
| PAT | 165.57 | 173.10 | -4.35 | 499.78 | 274.65 | 81.97 | 501.18 | 408.10 | 22.81 |
| Equity | 125.12 | 120.30 | 4.01 | 125.12 | 120.30 | 4.01 | 123.76 | 120.30 | 2.88 |
| PBIDTM(%) | 24.02 | 26.90 | -10.68 | 24.54 | 21.82 | 12.47 | 22.22 | 23.28 | -4.55 |
