The revenue zoomed 15.44% to Rs. 4944.21 millions for the quarter ended December 2024 as compared to Rs. 4282.94 millions during the corresponding quarter last year.A big decline of -40.81% was reported for the quarter ended December 2024 to Rs. 33.57 millions from Rs. 56.72 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 163.26 millions from 195.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4944.21 | 4282.94 | 15.44 | 11186.95 | 10454.07 | 7.01 | 13909.91 | 13548.11 | 2.67 |
| Other Income | 7.17 | 11.14 | -35.64 | 32.68 | 24.44 | 33.72 | 50.86 | 25.43 | 100.00 |
| PBIDT | 163.26 | 195.66 | -16.56 | 707.23 | 532.97 | 32.70 | 692.35 | 594.90 | 16.38 |
| Interest | 76.51 | 83.24 | -8.09 | 232.18 | 209.67 | 10.74 | 294.20 | 197.60 | 48.89 |
| PBDT | 86.75 | 112.42 | -22.83 | 475.05 | 323.30 | 46.94 | 398.15 | 397.30 | 0.21 |
| Depreciation | 35.94 | 33.36 | 7.73 | 99.45 | 89.88 | 10.65 | 124.30 | 122.76 | 1.25 |
| PBT | 50.81 | 79.06 | -35.73 | 375.60 | 233.42 | 60.91 | 273.85 | 274.54 | -0.25 |
| TAX | 17.24 | 22.34 | -22.83 | 103.88 | 60.60 | 71.42 | 66.72 | 73.89 | -9.70 |
| Deferred Tax | 10.04 | 2.94 | 241.50 | 3.18 | -4.90 | -164.90 | -9.78 | -11.21 | -12.76 |
| PAT | 33.57 | 56.72 | -40.81 | 271.72 | 172.82 | 57.23 | 207.13 | 200.65 | 3.23 |
| Equity | 192.26 | 192.26 | 0.00 | 192.26 | 192.26 | 0.00 | 192.26 | 188.79 | 1.84 |
| PBIDTM(%) | 3.30 | 4.57 | -27.72 | 6.32 | 5.10 | 24.00 | 4.98 | 4.39 | 13.35 |
