The company witnessed a 5.27% growth in the revenue at Rs. 4929.80 millions for the quarter ended December 2024 as compared to Rs. 4683.00 millions during the year-ago period.The Net Profit of the company registered a slight decline of -19.14% to Rs. 231.90 millions from Rs. 286.80 millions.Operating profit for the quarter ended December 2024 decreased to 528.50 millions as compared to 593.80 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4929.80 | 4683.00 | 5.27 | 15799.90 | 15712.10 | 0.56 | 20829.00 | 23509.20 | -11.40 |
| Other Income | 98.80 | 74.10 | 33.33 | 242.10 | 170.20 | 42.24 | 216.10 | 168.90 | 27.95 |
| PBIDT | 528.50 | 593.80 | -11.00 | 1749.40 | 1724.90 | 1.42 | 2462.80 | 1596.10 | 54.30 |
| Interest | 65.90 | 60.00 | 9.83 | 270.40 | 263.80 | 2.50 | 355.60 | 334.20 | 6.40 |
| PBDT | 462.60 | 533.80 | -13.34 | 1479.00 | 1461.10 | 1.23 | 2107.20 | 1261.90 | 66.99 |
| Depreciation | 99.90 | 98.30 | 1.63 | 297.70 | 289.60 | 2.80 | 388.80 | 358.90 | 8.33 |
| PBT | 362.70 | 435.50 | -16.72 | 1181.30 | 1171.50 | 0.84 | 1718.40 | 903.00 | 90.30 |
| TAX | 130.80 | 148.70 | -12.04 | 415.30 | 405.80 | 2.34 | 569.00 | 300.40 | 89.41 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 231.90 | 286.80 | -19.14 | 766.00 | 765.70 | 0.04 | 1149.40 | 602.60 | 90.74 |
| Equity | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 |
| PBIDTM(%) | 10.72 | 12.68 | -15.45 | 11.07 | 10.98 | 0.86 | 11.82 | 6.79 | 74.15 |
