The revenue zoomed 21.79% to Rs. 5930.70 millions for the quarter ended December 2024 as compared to Rs. 4869.74 millions during the corresponding quarter last year.Net profit stood at Rs. 474.15 millions compared to Rs. 402.99 millions in the corresponding previous quarter,high by 17.66%.OP of the company witnessed a marginal growth to 817.31 millions from 694.55 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5930.70 | 4869.74 | 21.79 | 17831.26 | 14704.33 | 21.27 | 20278.40 | 18479.83 | 9.73 |
| Other Income | 38.45 | 49.69 | -22.62 | 107.92 | 124.58 | -13.37 | 159.66 | 108.03 | 47.79 |
| PBIDT | 817.31 | 694.55 | 17.67 | 2477.17 | 2049.62 | 20.86 | 2839.28 | 2586.49 | 9.77 |
| Interest | 3.86 | 4.06 | -4.93 | 11.55 | 25.61 | -54.90 | 29.38 | 74.31 | -60.46 |
| PBDT | 813.45 | 690.49 | 17.81 | 2465.62 | 2024.01 | 21.82 | 2809.90 | 2512.18 | 11.85 |
| Depreciation | 164.08 | 143.66 | 14.21 | 472.70 | 418.64 | 12.91 | 580.80 | 629.57 | -7.75 |
| PBT | 649.37 | 546.83 | 18.75 | 1992.92 | 1605.37 | 24.14 | 2229.10 | 1882.61 | 18.40 |
| TAX | 175.22 | 143.84 | 21.82 | 528.47 | 418.84 | 26.17 | 570.67 | 486.34 | 17.34 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 474.15 | 402.99 | 17.66 | 1464.45 | 1186.53 | 23.42 | 1658.43 | 1396.27 | 18.78 |
| Equity | 263.20 | 131.60 | 100.00 | 263.20 | 131.60 | 100.00 | 263.20 | 131.60 | 100.00 |
| PBIDTM(%) | 13.78 | 14.26 | -3.38 | 13.89 | 13.94 | -0.33 | 14.00 | 14.00 | 0.04 |
