The revenue zoomed 16.50% to Rs. 2414.96 millions for the quarter ended December 2024 as compared to Rs. 2072.95 millions during the corresponding quarter last year.The Company has registered profit of Rs. 397.28 millions for the quarter ended December 2024, a growth of 7.38% over Rs. 369.97 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 592.29 millions from 391.05 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 2414.96 | 2072.95 | 16.50 | 9114.40 | 9038.87 | 0.84 | 9114.40 | 9038.87 | 0.84 |
| Other Income | 157.73 | 27.01 | 483.97 | 461.75 | 706.42 | -34.64 | 461.75 | 706.42 | -34.64 |
| PBIDT | 592.29 | 391.05 | 51.46 | 2191.45 | 2503.01 | -12.45 | 2191.45 | 2503.01 | -12.45 |
| Interest | 18.37 | 25.85 | -28.94 | 77.61 | 81.18 | -4.40 | 77.61 | 81.18 | -4.40 |
| PBDT | 573.92 | 365.20 | 57.15 | 2113.84 | 2421.83 | -12.72 | 2113.84 | 2421.83 | -12.72 |
| Depreciation | 51.35 | 59.80 | -14.13 | 226.91 | 239.95 | -5.43 | 226.91 | 239.95 | -5.43 |
| PBT | 522.57 | 305.40 | 71.11 | 1886.93 | 2181.88 | -13.52 | 1886.93 | 2181.88 | -13.52 |
| TAX | 125.29 | -64.57 | -294.04 | 401.38 | 447.31 | -10.27 | 401.38 | 447.31 | -10.27 |
| Deferred Tax | 35.91 | -26.48 | -235.61 | -56.00 | -38.29 | 46.25 | -56.00 | -38.29 | 46.25 |
| PAT | 397.28 | 369.97 | 7.38 | 1485.55 | 1734.57 | -14.36 | 1485.55 | 1734.57 | -14.36 |
| Equity | 118.30 | 118.30 | 0.00 | 118.30 | 118.30 | 0.00 | 118.30 | 118.30 | 0.00 |
| PBIDTM(%) | 24.53 | 18.86 | 30.01 | 24.04 | 27.69 | -13.17 | 24.04 | 27.69 | -13.17 |
