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.Net Profit recorded in the quarter ended December 2024 rise to 37.18% to Rs. 487.80 millions compared to R. 355.60 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 2622.50 millions from 2187.20 millions in the quarter ended December 2024.
| | 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 |
