A fair growth of 18.24% in the revenue at Rs. 2442.50 millions was reported in the December 2024 quarter as compared to Rs. 2065.70 millions during year-ago period.Profit for the quarter ended December 2024 increased merely by4.92% to Rs. 228.30 millions from Rs. 217.60 millions.Operating profit for the quarter ended December 2024 rose to 397.70 millions as compared to 341.20 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2442.50 | 2065.70 | 18.24 | 6790.30 | 5545.20 | 22.45 | 7715.20 | 7896.50 | -2.30 |
| Other Income | 33.00 | 38.30 | -13.84 | 112.40 | 95.70 | 17.45 | 106.20 | 113.30 | -6.27 |
| PBIDT | 397.70 | 341.20 | 16.56 | 882.50 | 808.10 | 9.21 | 1014.50 | 1189.30 | -14.70 |
| Interest | 32.60 | 6.50 | 401.54 | 55.50 | 23.50 | 136.17 | 34.30 | 82.00 | -58.17 |
| PBDT | 365.10 | 334.70 | 9.08 | 827.00 | 784.60 | 5.40 | 958.50 | 1131.30 | -15.27 |
| Depreciation | 61.90 | 58.10 | 6.54 | 185.00 | 169.80 | 8.95 | 235.60 | 222.90 | 5.70 |
| PBT | 303.20 | 276.60 | 9.62 | 642.00 | 614.80 | 4.42 | 722.90 | 908.40 | -20.42 |
| TAX | 74.90 | 59.00 | 26.95 | 162.60 | 159.80 | 1.75 | 184.30 | 187.90 | -1.92 |
| Deferred Tax | -9.10 | -7.80 | 16.67 | -18.20 | -0.60 | 2933.33 | 14.60 | -57.90 | -125.22 |
| PAT | 228.30 | 217.60 | 4.92 | 479.40 | 455.00 | 5.36 | 538.60 | 720.50 | -25.25 |
| Equity | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 |
| PBIDTM(%) | 16.28 | 16.52 | -1.42 | 13.00 | 14.57 | -10.82 | 13.15 | 15.06 | -12.69 |
