The company witnessed a 6.54% growth in the revenue at Rs. 19380.00 millions for the quarter ended December 2024 as compared to Rs. 18190.00 millions during the year-ago period.Profit after tax improved marginally to Rs. 1720.00 millions for the quarter ended December 2024 from Rs. 1700.00 millions of corresponding previous quarter.Operating profit for the quarter ended December 2024 rose to 6330.00 millions as compared to 5740.00 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 19380.00 | 18190.00 | 6.54 | 74370.00 | 67920.00 | 9.50 | 86060.00 | 79730.00 | 7.94 |
| Other Income | 490.00 | 220.00 | 122.73 | 1150.00 | 900.00 | 27.78 | 1230.00 | 1800.00 | -31.67 |
| PBIDT | 6330.00 | 5740.00 | 10.28 | 19520.00 | 18080.00 | 7.96 | 23810.00 | 21440.00 | 11.05 |
| Interest | 2280.00 | 1770.00 | 28.81 | 6500.00 | 5340.00 | 21.72 | 7390.00 | 6040.00 | 22.35 |
| PBDT | 4050.00 | 3970.00 | 2.02 | 13020.00 | 12740.00 | 2.20 | 16420.00 | 15400.00 | 6.62 |
| Depreciation | 1740.00 | 1800.00 | -3.33 | 5180.00 | 5370.00 | -3.54 | 7200.00 | 4800.00 | 50.00 |
| PBT | 2310.00 | 2170.00 | 6.45 | 7840.00 | 7370.00 | 6.38 | 9220.00 | 10600.00 | -13.02 |
| TAX | 590.00 | 470.00 | 25.53 | 2020.00 | 1670.00 | 20.96 | 1470.00 | 2300.00 | -36.09 |
| Deferred Tax | -130.00 | -300.00 | -56.67 | -430.00 | -910.00 | -52.75 | -1270.00 | -250.00 | 408.00 |
| PAT | 1720.00 | 1700.00 | 1.18 | 5820.00 | 5700.00 | 2.11 | 7750.00 | 8300.00 | -6.63 |
| Equity | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 |
| PBIDTM(%) | 32.66 | 31.56 | 3.51 | 26.25 | 26.62 | -1.40 | 27.67 | 26.89 | 2.89 |
