The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 168030.00 millions.Net Profit recorded in the quarter ended December 2024 rise to 39.01% to Rs. 28121.00 millions compared to R. 20229.00 millions in corresponding previous quarter.Operating profit surged to 40521.00 millions from the corresponding previous quarter of 33763.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 168030.00 | 163157.00 | 2.99 | 501801.00 | 501992.00 | -0.04 | 667924.00 | 677534.00 | -1.42 |
| Other Income | 7695.00 | 5934.00 | 29.68 | 24811.00 | 20135.00 | 23.22 | 30458.00 | 23638.00 | 28.85 |
| PBIDT | 40521.00 | 33763.00 | 20.02 | 122186.00 | 108038.00 | 13.10 | 147290.00 | 144899.00 | 1.65 |
| Interest | 2811.00 | 2028.00 | 38.61 | 7328.00 | 6136.00 | 19.43 | 8197.00 | 6289.00 | 30.34 |
| PBDT | 37710.00 | 31735.00 | 18.83 | 114858.00 | 101902.00 | 12.71 | 139093.00 | 138610.00 | 0.35 |
| Depreciation | 3460.00 | 3700.00 | -6.49 | 10718.00 | 11175.00 | -4.09 | 14918.00 | 15921.00 | -6.30 |
| PBT | 34250.00 | 28035.00 | 22.17 | 104140.00 | 90727.00 | 14.78 | 124175.00 | 122689.00 | 1.21 |
| TAX | 6129.00 | 7806.00 | -21.48 | 25138.00 | 24007.00 | 4.71 | 32989.00 | 30922.00 | 6.68 |
| Deferred Tax | -2980.00 | -252.00 | 1082.54 | -2523.00 | -253.00 | 897.23 | 1504.00 | 3517.00 | -57.24 |
| PAT | 28121.00 | 20229.00 | 39.01 | 79002.00 | 66720.00 | 18.41 | 91186.00 | 91767.00 | -0.63 |
| Equity | 20938.00 | 10448.00 | 100.40 | 20938.00 | 10978.00 | 90.73 | 10450.00 | 10976.00 | -4.79 |
| PBIDTM(%) | 24.12 | 20.69 | 16.54 | 24.35 | 21.52 | 13.14 | 22.05 | 21.39 | 3.11 |
