A fair growth of 19.53% in the revenue at Rs. 1683.89 millions was reported in the December 2024 quarter as compared to Rs. 1408.74 millions during year-ago period.A comparatively good net profit growth of 28.05% to Rs. 87.88 millions was reported for the quarter ended December 2024 compared to Rs. 68.63 millions of previous same quarter.The company reported a good operating profit of 170.01 millions compared to 133.17 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1683.89 | 1408.74 | 19.53 | 4687.35 | 4183.78 | 12.04 | 5785.44 | 5382.90 | 7.48 |
| Other Income | 3.60 | 1.47 | 144.90 | 10.41 | 10.51 | -0.95 | 13.41 | 5.89 | 127.67 |
| PBIDT | 170.01 | 133.17 | 27.66 | 464.45 | 331.57 | 40.08 | 475.61 | 358.51 | 32.66 |
| Interest | 26.34 | 20.31 | 29.69 | 72.85 | 48.15 | 51.30 | 68.43 | 44.64 | 53.29 |
| PBDT | 143.67 | 112.86 | 27.30 | 391.60 | 283.42 | 38.17 | 407.18 | 313.87 | 29.73 |
| Depreciation | 25.51 | 20.91 | 22.00 | 71.55 | 58.10 | 23.15 | 79.64 | 68.52 | 16.23 |
| PBT | 118.16 | 91.95 | 28.50 | 320.05 | 225.32 | 42.04 | 327.54 | 245.35 | 33.50 |
| TAX | 30.28 | 23.32 | 29.85 | 87.67 | 56.24 | 55.89 | 83.32 | 60.33 | 38.11 |
| Deferred Tax | 6.61 | 5.88 | 12.41 | 28.75 | 17.74 | 62.06 | 22.05 | 26.26 | -16.03 |
| PAT | 87.88 | 68.63 | 28.05 | 232.38 | 169.08 | 37.44 | 244.22 | 185.02 | 32.00 |
| Equity | 254.03 | 254.03 | 0.00 | 254.03 | 254.03 | 0.00 | 254.03 | 254.03 | 0.00 |
| PBIDTM(%) | 10.10 | 9.45 | 6.80 | 9.91 | 7.93 | 25.03 | 8.22 | 6.66 | 23.43 |
