The December 2024 quarter revenue stood at Rs. 132740.00 millions, up 5.93% as compared to Rs. 125310.00 millions during the corresponding quarter last year.A humble growth in net profit of 5.29% reported in the quarter ended December 2024 to Rs. 35260.00 millions from Rs. 33490.00 millions.The company reported a good operating profit of 53310.00 millions compared to 50980.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 132740.00 | 125310.00 | 5.93 | 376730.00 | 360410.00 | 4.53 | 481180.00 | 462760.00 | 3.98 |
| Other Income | 3440.00 | 2610.00 | 31.80 | 9490.00 | 7750.00 | 22.45 | 10760.00 | 10310.00 | 4.36 |
| PBIDT | 53310.00 | 50980.00 | 4.57 | 142550.00 | 136080.00 | 4.75 | 179520.00 | 172740.00 | 3.92 |
| Interest | 380.00 | 290.00 | 31.03 | 1150.00 | 910.00 | 26.37 | 1250.00 | 1270.00 | -1.57 |
| PBDT | 52930.00 | 50690.00 | 4.42 | 141400.00 | 135170.00 | 4.61 | 178270.00 | 171470.00 | 3.97 |
| Depreciation | 6130.00 | 6780.00 | -9.59 | 17430.00 | 17670.00 | -1.36 | 23710.00 | 24310.00 | -2.47 |
| PBT | 46800.00 | 43910.00 | 6.58 | 123970.00 | 117500.00 | 5.51 | 154560.00 | 147160.00 | 5.03 |
| TAX | 11540.00 | 10420.00 | 10.75 | 31760.00 | 28390.00 | 11.87 | 37820.00 | 32570.00 | 16.12 |
| Deferred Tax | 3700.00 | 1590.00 | 132.70 | 8590.00 | 4640.00 | 85.13 | 9090.00 | 2120.00 | 328.77 |
| PAT | 35260.00 | 33490.00 | 5.29 | 92210.00 | 89110.00 | 3.48 | 116740.00 | 114590.00 | 1.88 |
| Equity | 5427.33 | 5427.33 | 0.00 | 5430.00 | 5430.00 | 0.00 | 5430.00 | 5430.00 | 0.00 |
| PBIDTM(%) | 40.16 | 40.68 | -1.28 | 37.84 | 37.76 | 0.22 | 37.31 | 37.33 | -0.05 |
