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.Operating profit surged to 428.24 millions from the corresponding previous quarter of 334.33 millions.
| | 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 |
