A fair growth of 8.67% in the revenue at Rs. 13114.60 millions was reported in the December 2024 quarter as compared to Rs. 12067.80 millions during year-ago period.Good Net Profit growth of 37.18% reported above the corresponding previous quarter figure of Rs. 355.60 millions to Rs. 487.80 millioins.Operating profit for the quarter ended December 2024 rose to 2622.50 millions as compared to 2187.20 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 13114.60 | 12067.80 | 8.67 | 34132.60 | 32134.80 | 6.22 | 42131.60 | 39983.60 | 5.37 |
| Other Income | 223.20 | 33.40 | 568.26 | 355.80 | 211.30 | 68.39 | 557.00 | 560.70 | -0.66 |
| PBIDT | 2622.50 | 2187.20 | 19.90 | 5644.00 | 5685.70 | -0.73 | 7672.50 | 7548.60 | 1.64 |
| Interest | 646.90 | 578.70 | 11.79 | 1888.50 | 1667.50 | 13.25 | 2235.60 | 2091.50 | 6.89 |
| PBDT | 1975.60 | 1608.50 | 22.82 | 3735.00 | 3969.20 | -5.90 | 5372.00 | 5437.10 | -1.20 |
| Depreciation | 1293.20 | 1112.20 | 16.27 | 3673.90 | 3243.20 | 13.28 | 4361.20 | 3816.00 | 14.29 |
| PBT | 682.40 | 496.30 | 37.50 | 61.10 | 726.00 | -91.58 | 1010.80 | 1621.10 | -37.65 |
| TAX | 194.60 | 140.70 | 38.31 | 18.40 | 203.20 | -90.94 | 272.00 | 428.60 | -36.54 |
| Deferred Tax | 194.60 | 140.70 | 38.31 | 18.40 | 203.20 | -90.94 | 272.00 | 428.60 | -36.54 |
| PAT | 487.80 | 355.60 | 37.18 | 42.70 | 522.80 | -91.83 | 738.80 | 1192.50 | -38.05 |
| Equity | 550.00 | 549.70 | 0.05 | 550.00 | 549.70 | 0.05 | 549.80 | 548.30 | 0.27 |
| PBIDTM(%) | 20.00 | 18.12 | 10.33 | 16.54 | 17.69 | -6.54 | 18.21 | 18.88 | -3.54 |
