The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 473.47 millions.The Net Profit of the company reported a remarkable increase of 107.32% to Rs. 34.00 millions from Rs. 16.40 millions in previous same quarter.Operating profit for the quarter ended December 2024 rose to 83.13 millions as compared to 61.82 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 473.47 | 463.06 | 2.25 | 1430.93 | 1316.17 | 8.72 | 1847.15 | 1708.54 | 8.11 |
| Other Income | 3.32 | 2.40 | 38.33 | 7.89 | 6.96 | 13.36 | 10.98 | 22.25 | -50.65 |
| PBIDT | 83.13 | 61.82 | 34.47 | 247.83 | 206.70 | 19.90 | 284.68 | 247.44 | 15.05 |
| Interest | 22.01 | 20.61 | 6.79 | 62.60 | 56.81 | 10.19 | 77.18 | 54.65 | 41.23 |
| PBDT | 61.07 | 41.21 | 48.19 | 185.18 | 149.89 | 23.54 | 207.54 | 193.57 | 7.22 |
| Depreciation | 19.43 | 17.31 | 12.25 | 57.89 | 50.37 | 14.93 | 70.69 | 59.73 | 18.35 |
| PBT | 41.64 | 23.90 | 74.23 | 127.29 | 99.52 | 27.90 | 136.85 | 133.84 | 2.25 |
| TAX | 7.64 | 7.50 | 1.87 | 24.14 | 24.00 | 0.58 | 37.28 | 38.95 | -4.29 |
| Deferred Tax | 0.50 | 0.50 | 0.00 | 1.50 | 1.50 | 0.00 | -6.51 | -2.37 | 174.68 |
| PAT | 34.00 | 16.40 | 107.32 | 103.15 | 75.52 | 36.59 | 99.57 | 94.89 | 4.93 |
| Equity | 487.05 | 483.02 | 0.83 | 487.05 | 483.02 | 0.83 | 487.01 | 482.65 | 0.90 |
| PBIDTM(%) | 17.56 | 13.35 | 31.51 | 17.32 | 15.70 | 10.28 | 15.41 | 14.48 | 6.42 |
