The company witnessed a 16.24% growth in the revenue at Rs. 19703.40 millions for the quarter ended December 2024 as compared to Rs. 16950.40 millions during the year-ago period.Net profit of the cmpany stood at Rs. 2495.10 millions for the quarter ended December 2024 a decline of -51.91% from Rs. 5187.90 millions in the same quarter last year.Operating Profit saw a handsome growth to 12449.10 millions from 10867.80 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 19703.40 | 16950.40 | 16.24 | 69394.30 | 67513.90 | 2.79 | 84049.20 | 93163.40 | -9.78 |
| Other Income | 4551.80 | 6175.20 | -26.29 | 11941.70 | 10256.30 | 16.43 | 16200.70 | 8345.60 | 94.12 |
| PBIDT | 12449.10 | 10867.80 | 14.55 | 46950.50 | 43040.00 | 9.09 | 55983.30 | 62052.00 | -9.78 |
| Interest | 6513.70 | 1324.50 | 391.79 | 10423.70 | 3725.50 | 179.79 | 4251.30 | 4761.60 | -10.72 |
| PBDT | 5935.40 | 9543.30 | -37.81 | 36526.80 | 39314.50 | -7.09 | 51732.00 | 57290.40 | -9.70 |
| Depreciation | 2792.20 | 2782.00 | 0.37 | 8319.60 | 8308.10 | 0.14 | 11110.00 | 11454.40 | -3.01 |
| PBT | 3143.20 | 6761.30 | -53.51 | 28207.20 | 31006.40 | -9.03 | 40622.00 | 45836.00 | -11.38 |
| TAX | 648.10 | 1573.40 | -58.81 | 7332.30 | 1277.40 | 474.00 | 5515.40 | 6054.00 | -8.90 |
| Deferred Tax | 43.40 | 321.70 | -86.51 | 2499.90 | -4332.00 | -157.71 | -2316.50 | -1553.20 | 49.14 |
| PAT | 2495.10 | 5187.90 | -51.91 | 20874.90 | 29729.00 | -29.78 | 35106.60 | 39782.00 | -11.75 |
| Equity | 100450.30 | 100450.30 | 0.00 | 100450.30 | 100450.30 | 0.00 | 100450.30 | 100450.30 | 0.00 |
| PBIDTM(%) | 63.18 | 64.12 | -1.45 | 67.66 | 63.75 | 6.13 | 66.61 | 66.61 | 0.00 |