The revenue zoomed 11.52% to Rs. 1336.70 millions for the quarter ended December 2024 as compared to Rs. 1198.57 millions during the corresponding quarter last year.Profit saw a slight increase of 6.10%to Rs. 226.03 millions from Rs. 213.04 millions.Operating Profit saw a handsome growth to 379.02 millions from 355.31 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1336.70 | 1198.57 | 11.52 | 4029.97 | 3368.34 | 19.64 | 4547.89 | 4501.41 | 1.03 |
| Other Income | 47.70 | 53.03 | -10.05 | 250.58 | 124.65 | 101.03 | 187.49 | 137.74 | 36.12 |
| PBIDT | 379.02 | 355.31 | 6.67 | 1356.83 | 953.62 | 42.28 | 1316.82 | 1045.89 | 25.90 |
| Interest | 8.21 | 11.10 | -26.04 | 26.97 | 38.33 | -29.64 | 47.66 | 74.96 | -36.42 |
| PBDT | 370.81 | 344.21 | 7.73 | 1329.86 | 915.29 | 45.29 | 1269.16 | 970.93 | 30.72 |
| Depreciation | 59.73 | 57.08 | 4.64 | 177.85 | 169.94 | 4.65 | 224.92 | 230.47 | -2.41 |
| PBT | 311.08 | 287.13 | 8.34 | 1152.01 | 745.35 | 54.56 | 1044.24 | 740.46 | 41.03 |
| TAX | 85.05 | 74.09 | 14.79 | 291.46 | 192.97 | 51.04 | 252.13 | 186.55 | 35.15 |
| Deferred Tax | -7.90 | 3.22 | -345.34 | 11.16 | 8.22 | 35.77 | 16.64 | -27.69 | -160.09 |
| PAT | 226.03 | 213.04 | 6.10 | 860.55 | 552.38 | 55.79 | 792.11 | 553.91 | 43.00 |
| Equity | 136.24 | 136.24 | 0.00 | 136.24 | 136.24 | 0.00 | 136.24 | 136.24 | 0.00 |
| PBIDTM(%) | 28.35 | 29.64 | -4.35 | 33.67 | 28.31 | 18.92 | 28.95 | 23.23 | 24.62 |
