A fair growth of 6.77% in the revenue at Rs. 1031.58 millions was reported in the December 2024 quarter as compared to Rs. 966.17 millions during year-ago period.The Net Profit of the company reported a remarkable increase of 227.46% to Rs. 83.70 millions from Rs. 25.56 millions in previous same quarter.Operating Profit saw a handsome growth to 204.26 millions from 120.44 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1031.58 | 966.17 | 6.77 | 2768.56 | 3298.66 | -16.07 | 4608.36 | 4600.14 | 0.18 |
| Other Income | 1.15 | 81.59 | -98.59 | 9.87 | 99.95 | -90.13 | 15.12 | 54.84 | -72.43 |
| PBIDT | 204.26 | 120.44 | 69.59 | 554.95 | 415.84 | 33.45 | 541.79 | 474.28 | 14.23 |
| Interest | 78.60 | 8.01 | 881.27 | 239.22 | 21.47 | 1014.21 | 49.80 | 40.03 | 24.41 |
| PBDT | 127.88 | 112.43 | 13.74 | 317.95 | 394.37 | -19.38 | 550.68 | 860.99 | -36.04 |
| Depreciation | 116.59 | 111.44 | 4.62 | 341.89 | 328.17 | 4.18 | 443.90 | 167.52 | 164.98 |
| PBT | 11.29 | 0.99 | 1040.40 | -23.94 | 66.20 | -136.16 | 106.78 | 693.47 | -84.60 |
| TAX | -72.41 | -24.57 | 194.71 | -64.98 | -46.54 | 39.62 | -140.25 | -15.14 | 826.35 |
| Deferred Tax | -72.41 | -24.57 | 194.71 | -64.98 | -46.54 | 39.62 | -140.25 | -15.14 | 826.35 |
| PAT | 83.70 | 25.56 | 227.46 | 41.04 | 112.74 | -63.60 | 247.03 | 708.61 | -65.14 |
| Equity | 664.11 | 478.27 | 38.86 | 664.11 | 478.27 | 38.86 | 588.86 | 421.02 | 39.87 |
| PBIDTM(%) | 19.80 | 12.47 | 58.84 | 20.04 | 12.61 | 59.01 | 11.76 | 10.31 | 14.03 |
