The company witnessed a 10.05% growth in the revenue at Rs. 3821.75 millions for the quarter ended December 2024 as compared to Rs. 3472.82 millions during the year-ago period.Net profit stood at Rs. 221.82 millions compared to Rs. 179.82 millions in the corresponding previous quarter,high by 23.36%.The company reported a good operating profit of 458.12 millions compared to 410.83 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3821.75 | 3472.82 | 10.05 | 10937.97 | 9802.07 | 11.59 | 13345.73 | 13217.41 | 0.97 |
| Other Income | 77.04 | 83.67 | -7.92 | 285.26 | 319.60 | -10.74 | 631.17 | 336.81 | 87.40 |
| PBIDT | 458.12 | 410.83 | 11.51 | 1318.06 | 1139.18 | 15.70 | 1769.40 | 1408.03 | 25.66 |
| Interest | 90.81 | 78.52 | 15.65 | 270.79 | 216.98 | 24.80 | 300.07 | 112.30 | 167.20 |
| PBDT | 367.31 | 332.31 | 10.53 | 1047.27 | 922.20 | 13.56 | 1469.33 | 1207.73 | 21.66 |
| Depreciation | 85.01 | 82.69 | 2.81 | 253.24 | 247.35 | 2.38 | 328.25 | 308.98 | 6.24 |
| PBT | 282.30 | 249.62 | 13.09 | 794.03 | 674.85 | 17.66 | 1141.08 | 898.75 | 26.96 |
| TAX | 60.48 | 69.80 | -13.35 | 178.27 | 154.27 | 15.56 | 214.46 | 163.55 | 31.13 |
| Deferred Tax | -18.19 | 3.43 | -630.32 | -20.22 | -3.71 | 445.01 | 23.17 | 8.17 | 183.60 |
| PAT | 221.82 | 179.82 | 23.36 | 615.76 | 520.58 | 18.28 | 926.62 | 735.20 | 26.04 |
| Equity | 136.32 | 136.32 | 0.00 | 136.32 | 136.32 | 0.00 | 136.32 | 136.32 | 0.00 |
| PBIDTM(%) | 11.99 | 11.83 | 1.33 | 12.05 | 11.62 | 3.69 | 13.26 | 10.65 | 24.46 |
