The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 168030.00 millions.A comparatively good net profit growth of 39.01% to Rs. 28121.00 millions was reported for the quarter ended December 2024 compared to Rs. 20229.00 millions of previous same quarter.OP of the company witnessed a marginal growth to 40521.00 millions from 33763.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 168030.00 | 163157.00 | 2.99 | 501801.00 | 501992.00 | -0.04 | 667924.00 | 677534.00 | -1.42 |
| Other Income | 7695.00 | 5934.00 | 29.68 | 24811.00 | 20135.00 | 23.22 | 30458.00 | 23638.00 | 28.85 |
| PBIDT | 40521.00 | 33763.00 | 20.02 | 122186.00 | 108038.00 | 13.10 | 147290.00 | 144899.00 | 1.65 |
| Interest | 2811.00 | 2028.00 | 38.61 | 7328.00 | 6136.00 | 19.43 | 8197.00 | 6289.00 | 30.34 |
| PBDT | 37710.00 | 31735.00 | 18.83 | 114858.00 | 101902.00 | 12.71 | 139093.00 | 138610.00 | 0.35 |
| Depreciation | 3460.00 | 3700.00 | -6.49 | 10718.00 | 11175.00 | -4.09 | 14918.00 | 15921.00 | -6.30 |
| PBT | 34250.00 | 28035.00 | 22.17 | 104140.00 | 90727.00 | 14.78 | 124175.00 | 122689.00 | 1.21 |
| TAX | 6129.00 | 7806.00 | -21.48 | 25138.00 | 24007.00 | 4.71 | 32989.00 | 30922.00 | 6.68 |
| Deferred Tax | -2980.00 | -252.00 | 1082.54 | -2523.00 | -253.00 | 897.23 | 1504.00 | 3517.00 | -57.24 |
| PAT | 28121.00 | 20229.00 | 39.01 | 79002.00 | 66720.00 | 18.41 | 91186.00 | 91767.00 | -0.63 |
| Equity | 20938.00 | 10448.00 | 100.40 | 20938.00 | 10978.00 | 90.73 | 10450.00 | 10976.00 | -4.79 |
| PBIDTM(%) | 24.12 | 20.69 | 16.54 | 24.35 | 21.52 | 13.14 | 22.05 | 21.39 | 3.11 |