The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 2692.60 millions.Net Profit recorded in the quarter ended December 2024 rise to 39.44% to Rs. 496.40 millions compared to R. 356.00 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 2387.00 millions from 2219.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2692.60 | 2611.10 | 3.12 | 8072.40 | 7971.30 | 1.27 | 10571.60 | 11149.00 | -5.18 |
| Other Income | 9.50 | 17.80 | -46.63 | 58.30 | 69.80 | -16.48 | 124.80 | 139.80 | -10.73 |
| PBIDT | 2387.00 | 2219.20 | 7.56 | 6914.60 | 6740.50 | 2.58 | 9293.10 | 10022.30 | -7.28 |
| Interest | 1785.50 | 1757.20 | 1.61 | 5294.00 | 5380.50 | -1.61 | 7103.80 | 7024.90 | 1.12 |
| PBDT | 601.50 | 462.00 | 30.19 | 1620.60 | 1360.00 | 19.16 | 2189.30 | 2997.40 | -26.96 |
| Depreciation | 37.80 | 39.00 | -3.08 | 111.70 | 111.90 | -0.18 | 150.20 | 99.40 | 51.11 |
| PBT | 563.70 | 423.00 | 33.26 | 1508.90 | 1248.10 | 20.90 | 2039.10 | 2898.00 | -29.64 |
| TAX | 67.30 | 67.00 | 0.45 | 258.10 | 272.40 | -5.25 | 527.50 | 766.00 | -31.14 |
| Deferred Tax | 7.30 | -18.00 | -140.56 | -16.90 | -22.60 | -25.22 | 102.50 | 421.00 | -75.65 |
| PAT | 496.40 | 356.00 | 39.44 | 1250.80 | 975.70 | 28.20 | 1511.60 | 2132.00 | -29.10 |
| Equity | 538.50 | 538.50 | 0.00 | 538.50 | 538.50 | 0.00 | 538.50 | 538.50 | 0.00 |
| PBIDTM(%) | 88.65 | 84.99 | 4.31 | 85.66 | 84.56 | 1.30 | 87.91 | 89.89 | -2.21 |
