The December 2024 quarter revenue stood at Rs. 19389.90 millions, up 17.61% as compared to Rs. 16486.70 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 143.01% to Rs. 576.90 millions from Rs. 237.40 millions in previous same quarter.The company reported a good operating profit of 2537.50 millions compared to 1714.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 19389.90 | 16486.70 | 17.61 | 57546.40 | 49529.90 | 16.19 | 66102.30 | 67788.90 | -2.49 |
| Other Income | 159.30 | 102.60 | 55.26 | 432.90 | 276.90 | 56.34 | 413.20 | 381.20 | 8.39 |
| PBIDT | 2537.50 | 1714.50 | 48.00 | 6921.90 | 5451.30 | 26.98 | 7701.10 | 7617.50 | 1.10 |
| Interest | 921.10 | 664.30 | 38.66 | 2552.10 | 1892.20 | 34.87 | 2558.30 | 1825.70 | 40.13 |
| PBDT | 1616.40 | 1050.20 | 53.91 | 4369.80 | 3559.10 | 22.78 | 5142.80 | 5791.80 | -11.21 |
| Depreciation | 808.70 | 747.30 | 8.22 | 2409.80 | 2235.00 | 7.82 | 2982.20 | 2620.60 | 13.80 |
| PBT | 807.70 | 302.90 | 166.66 | 1960.00 | 1324.10 | 48.03 | 2160.60 | 3171.20 | -31.87 |
| TAX | 230.80 | 65.50 | 252.37 | 527.60 | 327.90 | 60.90 | 550.70 | 734.00 | -24.97 |
| Deferred Tax | -22.00 | 18.60 | -218.28 | -21.20 | 12.70 | -266.93 | 103.30 | 3.70 | 2691.89 |
| PAT | 576.90 | 237.40 | 143.01 | 1432.40 | 996.20 | 43.79 | 1609.90 | 2437.20 | -33.94 |
| Equity | 722.10 | 722.10 | 0.00 | 722.10 | 722.10 | 0.00 | 722.10 | 722.10 | 0.00 |
| PBIDTM(%) | 13.09 | 10.40 | 25.84 | 12.03 | 11.01 | 9.29 | 11.65 | 11.24 | 3.68 |
