The revenue zoomed 24.21% to Rs. 4981.96 millions for the quarter ended December 2024 as compared to Rs. 4011.06 millions during the corresponding quarter last year.A good growth in profit of 38.85% reported to Rs. 443.71 millions over Rs. 319.55 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 1118.09 millions from 983.32 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4981.96 | 4011.06 | 24.21 | 14576.14 | 12364.47 | 17.89 | 17120.61 | 15778.43 | 8.51 |
| Other Income | 10.49 | 49.33 | -78.74 | 72.79 | 150.84 | -51.74 | 216.16 | 215.96 | 0.09 |
| PBIDT | 1118.09 | 983.32 | 13.71 | 3229.45 | 2483.47 | 30.04 | 3489.55 | 2030.51 | 71.86 |
| Interest | 204.48 | 237.05 | -13.74 | 624.19 | 714.62 | -12.65 | 950.24 | 666.25 | 42.63 |
| PBDT | 913.61 | 746.27 | 22.42 | 2605.26 | 1768.85 | 47.29 | 2539.31 | 1364.26 | 86.13 |
| Depreciation | 316.90 | 315.29 | 0.51 | 949.02 | 911.87 | 4.07 | 1219.54 | 1051.55 | 15.98 |
| PBT | 596.71 | 430.98 | 38.45 | 1656.24 | 856.98 | 93.26 | 1319.77 | 312.71 | 322.04 |
| TAX | 153.00 | 111.43 | 37.31 | 424.44 | 221.55 | 91.58 | 340.92 | 87.96 | 287.59 |
| Deferred Tax | 1.44 | 7.86 | -81.68 | 3.99 | 15.62 | -74.46 | 32.90 | 54.58 | -39.72 |
| PAT | 443.71 | 319.55 | 38.85 | 1231.80 | 635.43 | 93.85 | 978.85 | 224.75 | 335.53 |
| Equity | 390.63 | 390.63 | 0.00 | 390.63 | 390.63 | 0.00 | 390.63 | 390.63 | 0.00 |
| PBIDTM(%) | 22.44 | 24.52 | -8.45 | 22.16 | 20.09 | 10.31 | 20.38 | 12.87 | 58.38 |
