The revenue zoomed 10.23% to Rs. 6878.60 millions for the quarter ended December 2024 as compared to Rs. 6240.30 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -1.62% to Rs. 941.20 millions from Rs. 956.70 millions.Operating profit for the quarter ended December 2024 rose to 2465.00 millions as compared to 2129.90 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6878.60 | 6240.30 | 10.23 | 18178.00 | 17274.20 | 5.23 | 23050.00 | 20711.50 | 11.29 |
| Other Income | 225.60 | 148.30 | 52.12 | 680.30 | 446.00 | 52.53 | 693.00 | 525.50 | 31.87 |
| PBIDT | 2465.00 | 2129.90 | 15.73 | 6215.20 | 5811.80 | 6.94 | 7719.60 | 7193.00 | 7.32 |
| Interest | 234.70 | 203.70 | 15.22 | 660.30 | 581.90 | 13.47 | 785.00 | 627.20 | 25.16 |
| PBDT | 2230.30 | 1926.20 | 15.79 | 5554.90 | 5229.90 | 6.21 | 6934.60 | 6565.80 | 5.62 |
| Depreciation | 653.00 | 593.90 | 9.95 | 1871.50 | 1699.60 | 10.11 | 2276.10 | 1777.40 | 28.06 |
| PBT | 1577.30 | 1332.30 | 18.39 | 3683.40 | 3530.30 | 4.34 | 4658.50 | 4788.40 | -2.71 |
| TAX | 636.10 | 375.60 | 69.36 | 1162.00 | 997.80 | 16.46 | 480.40 | 1248.50 | -61.52 |
| Deferred Tax | 132.00 | -29.80 | -542.95 | 108.20 | -78.40 | -238.01 | -310.10 | -111.00 | 179.37 |
| PAT | 941.20 | 956.70 | -1.62 | 2521.40 | 2532.50 | -0.44 | 4178.10 | 3539.90 | 18.03 |
| Equity | 1360.30 | 1359.30 | 0.07 | 1360.30 | 1359.30 | 0.07 | 1359.60 | 1358.70 | 0.07 |
| PBIDTM(%) | 35.84 | 34.13 | 4.99 | 34.19 | 33.64 | 1.62 | 33.49 | 34.73 | -3.57 |
