The December 2024 quarter revenue stood at Rs. 2297.16 millions, up 14.04% as compared to Rs. 2014.41 millions during the corresponding quarter last year.A humble growth in net profit of 24.39% reported in the quarter ended December 2024 to Rs. 336.81 millions from Rs. 270.77 millions.The company reported a good operating profit of 488.61 millions compared to 368.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2297.16 | 2014.41 | 14.04 | 5772.86 | 4363.33 | 32.30 | 6242.36 | 3126.10 | 99.69 |
| Other Income | 95.82 | 11.69 | 719.67 | 171.77 | 44.84 | 283.07 | 74.40 | 57.96 | 28.36 |
| PBIDT | 488.61 | 368.80 | 32.49 | 1134.45 | 787.09 | 44.13 | 1084.36 | 580.44 | 86.82 |
| Interest | 20.11 | 7.16 | 180.87 | 50.20 | 28.92 | 73.58 | 41.69 | 39.42 | 5.76 |
| PBDT | 468.50 | 361.64 | 29.55 | 1084.25 | 758.17 | 43.01 | 1042.67 | 516.02 | 102.06 |
| Depreciation | 21.96 | 10.63 | 106.59 | 63.03 | 25.17 | 150.42 | 40.46 | 23.83 | 69.79 |
| PBT | 446.54 | 351.01 | 27.22 | 1021.22 | 733.00 | 39.32 | 1002.21 | 492.19 | 103.62 |
| TAX | 109.73 | 80.24 | 36.75 | 192.74 | 145.93 | 32.08 | 203.83 | 123.96 | 64.43 |
| Deferred Tax | -1.25 | -7.54 | -83.42 | -43.27 | -43.16 | 0.25 | -55.28 | 24.61 | -324.62 |
| PAT | 336.81 | 270.77 | 24.39 | 828.48 | 587.07 | 41.12 | 798.38 | 368.23 | 116.82 |
| Equity | 1162.24 | 1078.90 | 7.72 | 1162.24 | 1078.90 | 7.72 | 1144.63 | 988.70 | 15.77 |
| PBIDTM(%) | 21.27 | 18.31 | 16.18 | 19.65 | 18.04 | 8.94 | 17.37 | 18.57 | -6.44 |
