The revenue zoomed 7.50% to Rs. 7482.00 millions for the quarter ended December 2024 as compared to Rs. 6959.80 millions during the corresponding quarter last year.Modest increase of 9.75% in the Net Profit was reported from. 940.70 millions to Rs. 1032.40 millions.Operating Profit saw a handsome growth to 1627.20 millions from 1481.60 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7482.00 | 6959.80 | 7.50 | 22626.90 | 20165.30 | 12.21 | 27320.90 | 21122.80 | 29.34 |
| Other Income | 160.50 | 162.30 | -1.11 | 4359.70 | 3956.80 | 10.18 | 4050.00 | 382.30 | 959.38 |
| PBIDT | 1627.20 | 1481.60 | 9.83 | 8851.60 | 7529.40 | 17.56 | 8972.40 | 4049.80 | 121.55 |
| Interest | 38.00 | 32.10 | 18.38 | 95.70 | 90.80 | 5.40 | 116.30 | 116.60 | -0.26 |
| PBDT | 1589.20 | 1449.50 | 9.64 | 8755.90 | 7438.60 | 17.71 | 8856.10 | 3933.20 | 125.16 |
| Depreciation | 198.90 | 166.90 | 19.17 | 582.10 | 477.90 | 21.80 | 661.80 | 611.70 | 8.19 |
| PBT | 1390.30 | 1282.60 | 8.40 | 8173.80 | 6960.70 | 17.43 | 8194.30 | 3321.50 | 146.70 |
| TAX | 357.90 | 341.90 | 4.68 | 1120.90 | 886.40 | 26.46 | 1320.40 | 881.20 | 49.84 |
| Deferred Tax | -59.30 | -76.20 | -22.18 | 28.00 | 1.80 | 1455.56 | 104.00 | -76.80 | -235.42 |
| PAT | 1032.40 | 940.70 | 9.75 | 7052.90 | 6074.30 | 16.11 | 6873.90 | 2440.30 | 181.68 |
| Equity | 811.30 | 811.30 | 0.00 | 811.30 | 811.30 | 0.00 | 811.30 | 811.30 | 0.00 |
| PBIDTM(%) | 21.75 | 21.29 | 2.16 | 39.12 | 37.34 | 4.77 | 32.84 | 19.17 | 71.29 |
