The revenue for the December 2024 quarter is pegged at Rs. 6542.40 millions, about 11.90% up against Rs. 5846.60 millions recorded during the year-ago period.A comparatively good net profit growth of 49.45% to Rs. 229.40 millions was reported for the quarter ended December 2024 compared to Rs. 153.50 millions of previous same quarter.Operating Profit saw a handsome growth to 753.90 millions from 665.90 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6542.40 | 5846.60 | 11.90 | 18568.70 | 17983.50 | 3.25 | 24577.30 | 22883.00 | 7.40 |
| Other Income | 54.10 | 58.70 | -7.84 | 131.10 | 250.10 | -47.58 | 377.20 | 372.70 | 1.21 |
| PBIDT | 753.90 | 665.90 | 13.22 | 2117.60 | 1865.50 | 13.51 | 2499.00 | 2049.90 | 21.91 |
| Interest | 305.90 | 309.50 | -1.16 | 840.50 | 881.00 | -4.60 | 1140.20 | 894.30 | 27.50 |
| PBDT | 448.00 | 356.40 | 25.70 | 1277.10 | 984.50 | 29.72 | 1358.80 | 1155.60 | 17.58 |
| Depreciation | 139.50 | 148.80 | -6.25 | 415.00 | 427.40 | -2.90 | 561.00 | 559.80 | 0.21 |
| PBT | 308.50 | 207.60 | 48.60 | 862.10 | 557.10 | 54.75 | 797.80 | 595.80 | 33.90 |
| TAX | 79.10 | 54.10 | 46.21 | 220.50 | 142.80 | 54.41 | 205.10 | 153.80 | 33.36 |
| Deferred Tax | 40.30 | 10.70 | 276.64 | 38.50 | 0.80 | 4712.50 | -20.40 | -15.10 | 35.10 |
| PAT | 229.40 | 153.50 | 49.45 | 641.60 | 414.30 | 54.86 | 592.70 | 442.00 | 34.10 |
| Equity | 674.70 | 674.70 | 0.00 | 674.70 | 674.70 | 0.00 | 674.70 | 674.70 | 0.00 |
| PBIDTM(%) | 11.52 | 11.39 | 1.17 | 11.40 | 10.37 | 9.94 | 10.17 | 8.96 | 13.50 |
