The revenue zoomed 9.51% to Rs. 4934.00 millions for the quarter ended December 2024 as compared to Rs. 4505.70 millions during the corresponding quarter last year.Net profit surges 93.26% to Rs. 143.40 millions from Rs. 74.20 millions in the quarter ended December 2024.Operating profit surged to 344.70 millions from the corresponding previous quarter of 240.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4934.00 | 4505.70 | 9.51 | 15576.90 | 12754.70 | 22.13 | 17441.50 | 20720.50 | -15.82 |
| Other Income | 74.00 | 57.90 | 27.81 | 220.70 | 262.90 | -16.05 | 334.90 | 190.40 | 75.89 |
| PBIDT | 344.70 | 240.70 | 43.21 | 1280.60 | 753.10 | 70.04 | 1162.80 | 1613.70 | -27.94 |
| Interest | 12.10 | 15.60 | -22.44 | 35.70 | 40.10 | -10.97 | 53.50 | 23.50 | 127.66 |
| PBDT | 332.60 | 225.10 | 47.76 | 1244.90 | 713.00 | 74.60 | 1109.30 | 1590.20 | -30.24 |
| Depreciation | 143.60 | 126.60 | 13.43 | 413.60 | 371.90 | 11.21 | 502.60 | 412.20 | 21.93 |
| PBT | 189.00 | 98.50 | 91.88 | 831.30 | 341.10 | 143.71 | 606.70 | 1178.00 | -48.50 |
| TAX | 45.60 | 24.30 | 87.65 | 229.40 | 84.80 | 170.52 | 147.80 | 273.60 | -45.98 |
| Deferred Tax | 15.00 | 32.10 | -53.27 | 67.90 | 55.40 | 22.56 | 92.90 | -23.60 | -493.64 |
| PAT | 143.40 | 74.20 | 93.26 | 601.90 | 256.30 | 134.84 | 458.90 | 904.40 | -49.26 |
| Equity | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 |
| PBIDTM(%) | 6.99 | 5.34 | 30.78 | 8.22 | 5.90 | 39.23 | 6.67 | 7.79 | -14.39 |
