A fair growth of 14.59% in the revenue at Rs. 3778.12 millions was reported in the December 2024 quarter as compared to Rs. 3296.99 millions during year-ago period.A slim rise of 9.77% was recorded in the Net profit for the quarter ended December 2024 to Rs. 194.55 millions From Rs. 177.23 millions.OP of the company witnessed a marginal growth to 428.24 millions from 334.33 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3778.12 | 3296.99 | 14.59 | 11456.16 | 10607.60 | 8.00 | 15491.29 | 13938.00 | 11.14 |
| Other Income | 18.33 | 12.22 | 50.00 | 36.01 | 24.15 | 49.11 | 44.68 | 47.19 | -5.32 |
| PBIDT | 428.24 | 334.33 | 28.09 | 1256.42 | 1012.30 | 24.12 | 1577.41 | 1032.70 | 52.75 |
| Interest | 67.74 | 46.68 | 45.12 | 195.18 | 119.44 | 63.41 | 178.48 | 142.18 | 25.53 |
| PBDT | 360.50 | 287.65 | 25.33 | 1061.24 | 892.86 | 18.86 | 1398.93 | 890.52 | 57.09 |
| Depreciation | 94.41 | 61.62 | 53.21 | 268.43 | 145.85 | 84.05 | 212.23 | 176.35 | 20.35 |
| PBT | 266.09 | 226.03 | 17.72 | 792.81 | 747.01 | 6.13 | 1186.70 | 714.17 | 66.16 |
| TAX | 71.54 | 48.80 | 46.60 | 198.49 | 173.28 | 14.55 | 292.80 | 131.79 | 122.17 |
| Deferred Tax | 0.83 | 8.09 | -89.74 | -11.03 | -2.51 | 339.44 | 12.14 | -10.43 | -216.40 |
| PAT | 194.55 | 177.23 | 9.77 | 594.32 | 573.73 | 3.59 | 893.90 | 582.38 | 53.49 |
| Equity | 113.43 | 113.43 | 0.00 | 113.43 | 113.43 | 0.00 | 113.43 | 113.43 | 0.00 |
| PBIDTM(%) | 11.33 | 10.14 | 11.78 | 10.97 | 9.54 | 14.92 | 10.18 | 7.41 | 37.43 |
