A fair growth of 12.85% in the revenue at Rs. 1749.55 millions was reported in the December 2024 quarter as compared to Rs. 1550.32 millions during year-ago period.Modest increase of 11.79% in the Net Profit was reported from. 111.39 millions to Rs. 124.52 millions.Operating Profit saw a handsome growth to 183.15 millions from 165.74 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1749.55 | 1550.32 | 12.85 | 5496.67 | 5486.68 | 0.18 | 7247.07 | 7320.83 | -1.01 |
| Other Income | -23.02 | 24.14 | -195.36 | 102.61 | 58.28 | 76.06 | 135.88 | 15.87 | 756.21 |
| PBIDT | 183.15 | 165.74 | 10.50 | 620.14 | 490.00 | 26.56 | 725.53 | 615.50 | 17.88 |
| Interest | 0.46 | 2.69 | -82.90 | 1.69 | 5.19 | -67.44 | 5.92 | 18.92 | -68.71 |
| PBDT | 182.69 | 163.05 | 12.05 | 618.45 | 484.81 | 27.57 | 719.61 | 596.58 | 20.62 |
| Depreciation | 13.28 | 12.85 | 3.35 | 39.26 | 37.64 | 4.30 | 50.40 | 47.75 | 5.55 |
| PBT | 169.41 | 150.20 | 12.79 | 579.19 | 447.17 | 29.52 | 669.21 | 548.83 | 21.93 |
| TAX | 44.89 | 38.81 | 15.67 | 141.41 | 113.34 | 24.77 | 167.88 | 138.60 | 21.13 |
| Deferred Tax | -9.43 | 4.05 | -332.84 | 3.88 | 2.52 | 53.97 | 21.21 | -9.20 | -330.54 |
| PAT | 124.52 | 111.39 | 11.79 | 437.78 | 333.83 | 31.14 | 501.33 | 410.23 | 22.21 |
| Equity | 277.38 | 269.36 | 2.98 | 277.38 | 269.36 | 2.98 | 269.36 | 269.36 | 0.00 |
| PBIDTM(%) | 10.47 | 10.69 | -2.08 | 11.28 | 8.93 | 26.33 | 10.01 | 8.41 | 19.08 |
