The December 2024 quarter revenue stood at Rs. 237760.00 millions, up 17.19% as compared to Rs. 202890.00 millions during the corresponding quarter last year.Net profit for the quarter ended December 2024 increased significantly by 74.58% to Rs. 14630.00 millions from Rs. 8380.00 millions.The company reported a good operating profit of 28040.00 millions compared to 20960.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 237760.00 | 202890.00 | 17.19 | 681930.00 | 608690.00 | 12.03 | 830090.00 | 768780.00 | 7.97 |
| Other Income | 1400.00 | 1330.00 | 5.26 | 11200.00 | 5240.00 | 113.74 | 7030.00 | 5860.00 | 19.97 |
| PBIDT | 28040.00 | 20960.00 | 33.78 | 92820.00 | 58040.00 | 59.92 | 82030.00 | 80080.00 | 2.44 |
| Interest | 2260.00 | 3170.00 | -28.71 | 7040.00 | 10070.00 | -30.09 | 12680.00 | 13000.00 | -2.46 |
| PBDT | 25780.00 | 17790.00 | 44.91 | 85790.00 | 48180.00 | 78.06 | 69560.00 | 67490.00 | 3.07 |
| Depreciation | 5140.00 | 4830.00 | 6.42 | 15050.00 | 14540.00 | 3.51 | 19610.00 | 18740.00 | 4.64 |
| PBT | 20640.00 | 12960.00 | 59.26 | 70740.00 | 33640.00 | 110.29 | 49950.00 | 48750.00 | 2.46 |
| TAX | 6010.00 | 4580.00 | 31.22 | 22490.00 | 10790.00 | 108.43 | 12980.00 | 15490.00 | -16.20 |
| Deferred Tax | -2730.00 | 2620.00 | -204.20 | 1360.00 | 5150.00 | -73.59 | 4050.00 | 6320.00 | -35.92 |
| PAT | 14630.00 | 8380.00 | 74.58 | 48250.00 | 22850.00 | 111.16 | 36970.00 | 33260.00 | 11.15 |
| Equity | 2220.00 | 2220.00 | 0.00 | 2220.00 | 2220.00 | 0.00 | 2220.00 | 2220.00 | 0.00 |
| PBIDTM(%) | 11.79 | 10.33 | 14.16 | 13.61 | 9.54 | 42.75 | 9.88 | 10.42 | -5.13 |
