The company witnessed a 18.89% growth in the revenue at Rs. 16110.59 millions for the quarter ended December 2024 as compared to Rs. 13550.58 millions during the year-ago period.A big decline of -32.66% was reported for the quarter ended December 2024 to Rs. 410.46 millions from Rs. 609.52 millions of corresponding previous quarter.Operating profit for the quarter ended December 2024 rose to 3210.73 millions as compared to 2867.11 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 16110.59 | 13550.58 | 18.89 | 45174.94 | 40095.50 | 12.67 | 53408.50 | 50959.92 | 4.80 |
| Other Income | 83.12 | 39.71 | 109.32 | 305.69 | 199.32 | 53.37 | 284.83 | 497.11 | -42.70 |
| PBIDT | 3210.73 | 2867.11 | 11.98 | 9057.07 | 8597.63 | 5.34 | 11226.20 | 12089.16 | -7.14 |
| Interest | 682.12 | 583.28 | 16.95 | 1941.77 | 1629.87 | 19.14 | 2238.82 | 1951.26 | 14.74 |
| PBDT | 2281.10 | 2283.83 | -0.12 | 6867.79 | 6967.76 | -1.43 | 8867.38 | 9671.51 | -8.31 |
| Depreciation | 1740.87 | 1465.08 | 18.82 | 4946.44 | 4172.48 | 18.55 | 5683.92 | 4753.19 | 19.58 |
| PBT | 540.23 | 818.75 | -34.02 | 1921.35 | 2795.28 | -31.26 | 3183.46 | 4918.32 | -35.27 |
| TAX | 129.77 | 209.23 | -37.98 | 475.16 | 712.46 | -33.31 | 844.37 | 1356.20 | -37.74 |
| Deferred Tax | -27.87 | -50.48 | -44.79 | -105.08 | -40.12 | 161.91 | -21.47 | 81.60 | -126.31 |
| PAT | 410.46 | 609.52 | -32.66 | 1446.19 | 2082.82 | -30.57 | 2339.09 | 3562.12 | -34.33 |
| Equity | 1319.69 | 1319.69 | 0.00 | 1319.69 | 1319.69 | 0.00 | 1319.69 | 1319.69 | 0.00 |
| PBIDTM(%) | 19.93 | 21.16 | -5.81 | 20.05 | 21.44 | -6.50 | 21.02 | 23.72 | -11.40 |
