The company witnessed a 13.31% growth in the revenue at Rs. 1969.71 millions for the quarter ended December 2024 as compared to Rs. 1738.30 millions during the year-ago period.Net profit declined -19.61% to Rs. 297.43 millions from Rs. 369.98 millions.Operating Profit reported a sharp decline to 450.31 millions from 523.91 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 1969.71 | 1738.30 | 13.31 | 7485.13 | 6798.90 | 10.09 | 7485.13 | 6798.90 | 10.09 |
| Other Income | 100.69 | 168.24 | -40.15 | 547.71 | 529.53 | 3.43 | 547.71 | 529.53 | 3.43 |
| PBIDT | 450.31 | 523.91 | -14.05 | 1991.39 | 1960.93 | 1.55 | 1991.39 | 1960.93 | 1.55 |
| Interest | 1.97 | 2.04 | -3.43 | 6.58 | 5.71 | 15.24 | 6.58 | 5.71 | 15.24 |
| PBDT | 448.34 | 521.87 | -14.09 | 1984.81 | 1955.22 | 1.51 | 1984.81 | 1955.22 | 1.51 |
| Depreciation | 48.56 | 30.79 | 57.71 | 150.31 | 119.00 | 26.31 | 150.31 | 119.00 | 26.31 |
| PBT | 399.78 | 491.08 | -18.59 | 1834.50 | 1836.22 | -0.09 | 1834.50 | 1836.22 | -0.09 |
| TAX | 102.35 | 121.10 | -15.48 | 438.86 | 463.27 | -5.27 | 438.86 | 463.27 | -5.27 |
| Deferred Tax | 12.78 | 28.85 | -55.70 | 1.84 | 87.59 | -97.90 | 1.84 | 87.59 | -97.90 |
| PAT | 297.43 | 369.98 | -19.61 | 1395.64 | 1372.95 | 1.65 | 1395.64 | 1372.95 | 1.65 |
| Equity | 79.28 | 79.28 | 0.00 | 79.28 | 79.28 | 0.00 | 79.28 | 79.28 | 0.00 |
| PBIDTM(%) | 22.86 | 30.14 | -24.15 | 26.60 | 28.84 | -7.76 | 26.60 | 28.84 | -7.76 |
