A fair growth of 22.34% in the revenue at Rs. 6339.34 millions was reported in the December 2024 quarter as compared to Rs. 5181.89 millions during year-ago period.A comparatively good net profit growth of 38.15% to Rs. 166.04 millions was reported for the quarter ended December 2024 compared to Rs. 120.19 millions of previous same quarter.OP of the company witnessed a marginal growth to 347.50 millions from 253.58 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6339.34 | 5181.89 | 22.34 | 19786.59 | 16419.31 | 20.51 | 22074.22 | 18605.50 | 18.64 |
| Other Income | 1.45 | 4.40 | -67.05 | 15.97 | 13.92 | 14.73 | 11.19 | 19.78 | -43.43 |
| PBIDT | 347.50 | 253.58 | 37.04 | 1070.34 | 635.48 | 68.43 | 893.34 | 808.63 | 10.48 |
| Interest | 68.66 | 63.27 | 8.52 | 291.63 | 189.37 | 54.00 | 316.34 | 253.17 | 24.95 |
| PBDT | 278.84 | 190.31 | 46.52 | 778.71 | 446.11 | 74.56 | 577.00 | 490.31 | 17.68 |
| Depreciation | 51.72 | 31.30 | 65.24 | 141.16 | 76.50 | 84.52 | 128.66 | 112.81 | 14.05 |
| PBT | 227.12 | 159.01 | 42.83 | 637.55 | 369.61 | 72.49 | 448.34 | 377.50 | 18.77 |
| TAX | 61.08 | 38.82 | 57.34 | 164.30 | 91.92 | 78.74 | 109.35 | 88.49 | 23.57 |
| Deferred Tax | 17.77 | 5.63 | 215.63 | 28.80 | 20.95 | 37.47 | 28.46 | 18.32 | 55.35 |
| PAT | 166.04 | 120.19 | 38.15 | 473.25 | 277.69 | 70.42 | 338.99 | 289.01 | 17.29 |
| Equity | 203.11 | 137.04 | 48.21 | 203.11 | 137.04 | 48.21 | 149.89 | 127.81 | 17.28 |
| PBIDTM(%) | 5.48 | 4.89 | 12.02 | 5.41 | 3.87 | 39.77 | 4.05 | 4.35 | -6.88 |
