The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 8920.00 millions.Good Net Profit growth of 40.54% reported above the corresponding previous quarter figure of Rs. 358.90 millions to Rs. 504.40 millioins.OP of the company witnessed a marginal growth to 1134.30 millions from 981.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8920.00 | 8537.80 | 4.48 | 26524.80 | 24962.50 | 6.26 | 34152.80 | 34884.20 | -2.10 |
| Other Income | 27.50 | 12.60 | 118.25 | 142.20 | 66.50 | 113.83 | 60.70 | 70.20 | -13.53 |
| PBIDT | 1134.30 | 981.60 | 15.56 | 3026.90 | 2801.00 | 8.06 | 3811.40 | 4528.50 | -15.84 |
| Interest | 215.10 | 258.80 | -16.89 | 680.30 | 725.60 | -6.24 | 967.10 | 811.00 | 19.25 |
| PBDT | 919.20 | 722.80 | 27.17 | 2346.60 | 2075.40 | 13.07 | 2844.30 | 15646.10 | -81.82 |
| Depreciation | 260.50 | 256.90 | 1.40 | 780.50 | 769.40 | 1.44 | 1030.10 | 806.50 | 27.72 |
| PBT | 658.70 | 465.90 | 41.38 | 1566.10 | 1306.00 | 19.92 | 1814.20 | 14839.60 | -87.77 |
| TAX | 154.30 | 107.00 | 44.21 | 376.40 | 310.80 | 21.11 | 398.10 | 3696.40 | -89.23 |
| Deferred Tax | -25.10 | -21.30 | 17.84 | -101.70 | -44.00 | 131.14 | -86.50 | -54.50 | 58.72 |
| PAT | 504.40 | 358.90 | 40.54 | 1189.70 | 995.20 | 19.54 | 1416.10 | 11143.20 | -87.29 |
| Equity | 1802.20 | 1802.20 | 0.00 | 1802.20 | 1802.20 | 0.00 | 1802.20 | 1802.20 | 0.00 |
| PBIDTM(%) | 12.72 | 11.50 | 10.61 | 11.41 | 11.22 | 1.70 | 11.16 | 12.98 | -14.03 |
