The revenue zoomed 5.52% to Rs. 9527.24 millions for the quarter ended December 2024 as compared to Rs. 9028.77 millions during the corresponding quarter last year.A humble growth in net profit of 21.02% reported in the quarter ended December 2024 to Rs. 995.45 millions from Rs. 822.57 millions.OP of the company witnessed a marginal growth to 2191.98 millions from 2091.13 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9527.24 | 9028.77 | 5.52 | 27735.03 | 26034.45 | 6.53 | 34896.07 | 30009.99 | 16.28 |
| Other Income | 37.53 | 16.10 | 133.11 | 110.68 | 96.97 | 14.14 | 233.30 | 37.67 | 519.33 |
| PBIDT | 2191.98 | 2091.13 | 4.82 | 6215.05 | 6026.80 | 3.12 | 8171.85 | 6719.58 | 21.61 |
| Interest | 354.43 | 361.58 | -1.98 | 977.00 | 1069.41 | -8.64 | 1362.75 | 1149.59 | 18.54 |
| PBDT | 1837.55 | 1729.55 | 6.24 | 6266.78 | 4957.39 | 26.41 | 6809.10 | 5569.99 | 22.25 |
| Depreciation | 556.00 | 627.95 | -11.46 | 1648.78 | 1790.87 | -7.93 | 2443.77 | 2013.52 | 21.37 |
| PBT | 1281.55 | 1101.60 | 16.34 | 4618.00 | 3166.52 | 45.84 | 4365.33 | 3556.47 | 22.74 |
| TAX | 286.10 | 279.03 | 2.53 | 1063.81 | 778.84 | 36.59 | 1104.64 | 1200.54 | -7.99 |
| Deferred Tax | 28.43 | 10.14 | 180.37 | 41.22 | -39.12 | -205.37 | 59.06 | 12.83 | 360.33 |
| PAT | 995.45 | 822.57 | 21.02 | 3554.19 | 2387.68 | 48.86 | 3260.69 | 2355.93 | 38.40 |
| Equity | 361.66 | 361.55 | 0.03 | 361.66 | 361.55 | 0.03 | 361.55 | 319.78 | 13.06 |
| PBIDTM(%) | 23.01 | 23.16 | -0.66 | 22.41 | 23.15 | -3.20 | 23.42 | 22.39 | 4.58 |
