The revenue zoomed 19.78% to Rs. 2471.72 millions for the quarter ended December 2024 as compared to Rs. 2063.56 millions during the corresponding quarter last year.Profit after tax for the quarter ended December 2024 reported a huge growth of 52.60% to Rs. 109.05 millions from Rs. 71.46 millions.The company reported a good operating profit of 269.76 millions compared to 208.88 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2471.72 | 2063.56 | 19.78 | 6560.39 | 5565.43 | 17.88 | 7991.43 | 8256.64 | -3.21 |
| Other Income | 0.02 | 22.96 | -99.91 | 43.75 | 62.56 | -30.07 | 88.10 | 101.58 | -13.27 |
| PBIDT | 269.76 | 208.88 | 29.15 | 737.49 | 577.16 | 27.78 | 897.19 | 856.52 | 4.75 |
| Interest | 81.77 | 84.70 | -3.46 | 241.72 | 233.87 | 3.36 | 302.00 | 278.23 | 8.54 |
| PBDT | 187.99 | 124.18 | 51.39 | 495.77 | 343.29 | 44.42 | 595.19 | 578.29 | 2.92 |
| Depreciation | 36.49 | 31.01 | 17.67 | 93.89 | 88.89 | 5.62 | 120.43 | 92.61 | 30.04 |
| PBT | 151.50 | 93.17 | 62.61 | 401.88 | 254.40 | 57.97 | 474.76 | 485.68 | -2.25 |
| TAX | 42.45 | 21.71 | 95.53 | 99.26 | 66.37 | 49.56 | 127.63 | 123.29 | 3.52 |
| Deferred Tax | -0.77 | 2.29 | -133.62 | -8.45 | 0.98 | -962.24 | 2.04 | 16.11 | -87.34 |
| PAT | 109.05 | 71.46 | 52.60 | 302.62 | 188.03 | 60.94 | 347.13 | 362.39 | -4.21 |
| Equity | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 |
| PBIDTM(%) | 10.91 | 10.12 | 7.82 | 11.24 | 10.37 | 8.40 | 11.23 | 10.37 | 8.22 |
