The company witnessed a 5.90% growth in the revenue at Rs. 1678.75 millions for the quarter ended December 2024 as compared to Rs. 1585.16 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 128.67% to Rs. 164.80 millions from Rs. 72.07 millions in previous same quarter.Operating profit surged to 273.93 millions from the corresponding previous quarter of 146.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1678.75 | 1585.16 | 5.90 | 4975.45 | 4975.82 | -0.01 | 6575.98 | 8027.01 | -18.08 |
| Other Income | 15.79 | 10.76 | 46.75 | 23.08 | 16.38 | 40.90 | 26.26 | 17.53 | 49.80 |
| PBIDT | 273.93 | 146.47 | 87.02 | 829.14 | 680.24 | 21.89 | 843.98 | 1109.46 | -23.93 |
| Interest | 10.53 | 9.25 | 13.84 | 29.56 | 27.35 | 8.08 | 35.37 | 50.24 | -29.60 |
| PBDT | 263.40 | 137.22 | 91.95 | 799.58 | 652.89 | 22.47 | 808.61 | 1059.22 | -23.66 |
| Depreciation | 43.22 | 40.36 | 7.09 | 127.71 | 122.51 | 4.24 | 147.99 | 152.77 | -3.13 |
| PBT | 220.18 | 96.86 | 127.32 | 671.87 | 530.38 | 26.68 | 660.62 | 906.45 | -27.12 |
| TAX | 55.38 | 24.79 | 123.40 | 182.57 | 134.88 | 35.36 | 168.67 | 230.19 | -26.73 |
| Deferred Tax | 3.12 | 4.76 | -34.45 | 21.68 | 12.99 | 66.90 | 27.07 | 19.41 | 39.46 |
| PAT | 164.80 | 72.07 | 128.67 | 489.30 | 395.50 | 23.72 | 491.95 | 676.26 | -27.25 |
| Equity | 298.45 | 298.45 | 0.00 | 298.45 | 298.45 | 0.00 | 298.45 | 298.45 | 0.00 |
| PBIDTM(%) | 16.32 | 9.24 | 76.59 | 16.66 | 13.67 | 21.90 | 12.83 | 13.82 | -7.14 |
