A fair growth of 20.22% in the revenue at Rs. 1950.19 millions was reported in the December 2024 quarter as compared to Rs. 1622.13 millions during year-ago period.Net profit showed a marginal rise at Rs. 152.27 millions for the quarter ended December 2024, as compared to corresponding quarter of last year.Operating profit surged to 283.69 millions from the corresponding previous quarter of 235.01 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1950.19 | 1622.13 | 20.22 | 5571.73 | 4596.71 | 21.21 | 6309.56 | 5130.83 | 22.97 |
| Other Income | 37.31 | 31.64 | 17.92 | 127.05 | 90.28 | 40.73 | 134.68 | 99.65 | 35.15 |
| PBIDT | 283.69 | 235.01 | 20.71 | 812.72 | 651.95 | 24.66 | 915.70 | 702.07 | 30.43 |
| Interest | 14.60 | 3.05 | 378.69 | 30.55 | 8.27 | 269.41 | 11.03 | 7.86 | 40.33 |
| PBDT | 269.09 | 231.96 | 16.01 | 782.17 | 643.68 | 21.52 | 904.67 | 694.21 | 30.32 |
| Depreciation | 69.39 | 33.89 | 104.75 | 196.50 | 99.08 | 98.32 | 134.44 | 123.64 | 8.74 |
| PBT | 199.70 | 198.07 | 0.82 | 585.67 | 544.60 | 7.54 | 770.23 | 570.57 | 34.99 |
| TAX | 47.43 | 47.09 | 0.72 | 142.03 | 132.65 | 7.07 | 188.79 | 144.13 | 30.99 |
| Deferred Tax | 8.20 | 2.39 | 243.10 | 5.36 | 4.42 | 21.27 | 15.35 | 0.63 | 2336.51 |
| PAT | 152.27 | 150.98 | 0.85 | 443.64 | 411.95 | 7.69 | 581.44 | 426.44 | 36.35 |
| Equity | 104.50 | 103.99 | 0.49 | 104.50 | 103.99 | 0.49 | 103.99 | 104.63 | -0.61 |
| PBIDTM(%) | 14.55 | 14.49 | 0.41 | 14.59 | 14.18 | 2.84 | 14.51 | 13.68 | 6.06 |
