A fair growth of 9.57% in the revenue at Rs. 2495.13 millions was reported in the December 2024 quarter as compared to Rs. 2277.15 millions during year-ago period.A meek growth of 4.80% was reported for the quarter ended December 2024 to Rs. 92.33 millions from Rs. 88.10 millions.The company reported a good operating profit of 270.97 millions compared to 197.13 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2495.13 | 2277.15 | 9.57 | 7379.99 | 7182.42 | 2.75 | 9777.56 | 9538.23 | 2.51 |
| Other Income | 14.92 | 19.88 | -24.95 | 53.73 | 58.04 | -7.43 | 103.41 | 72.38 | 42.87 |
| PBIDT | 270.97 | 197.13 | 37.46 | 838.45 | 470.73 | 78.12 | 730.91 | 350.10 | 108.77 |
| Interest | 90.11 | 80.92 | 11.36 | 285.77 | 296.87 | -3.74 | 393.55 | 361.36 | 8.91 |
| PBDT | 180.86 | 116.21 | 55.63 | 552.68 | 155.50 | 255.42 | 399.68 | -11.26 | -3649.56 |
| Depreciation | 52.09 | 51.21 | 1.72 | 155.98 | 175.44 | -11.09 | 226.74 | 333.97 | -32.11 |
| PBT | 128.77 | 65.00 | 98.11 | 396.70 | -19.94 | -2089.47 | 172.94 | -345.23 | -150.09 |
| TAX | 36.44 | -23.10 | -257.75 | 105.25 | -66.35 | -258.63 | 5.12 | -85.00 | -106.02 |
| Deferred Tax | 17.59 | 0.00 | 0.00 | 55.82 | -18.26 | -405.70 | 53.21 | -85.00 | -162.60 |
| PAT | 92.33 | 88.10 | 4.80 | 291.45 | 46.41 | 527.99 | 167.82 | -260.23 | -164.49 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 10.86 | 8.66 | 25.45 | 11.36 | 6.55 | 73.35 | 7.48 | 3.67 | 103.66 |
