The Revenue for the quarter ended December 2024 of Rs. 15856.00 millions grew by 19.90 % from Rs. 13224.30 millions.A humble growth in net profit of 8.23% reported in the quarter ended December 2024 to Rs. 5033.90 millions from Rs. 4650.90 millions.Operating profit for the quarter ended December 2024 rose to 11680.20 millions as compared to 9109.60 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 15856.00 | 13224.30 | 19.90 | 49323.80 | 35051.50 | 40.72 | 50480.00 | 34153.00 | 47.81 |
| Other Income | 0.00 | 3.00 | 0.00 | 32.00 | 3.30 | 869.70 | 18.00 | 69.70 | -74.18 |
| PBIDT | 11680.20 | 9109.60 | 28.22 | 34723.40 | 22914.10 | 51.54 | 33702.20 | 21061.70 | 60.02 |
| Interest | 4534.90 | 2605.10 | 74.08 | 12657.70 | 6598.70 | 91.82 | 9863.60 | 5358.10 | 84.09 |
| PBDT | 7145.30 | 6504.50 | 9.85 | 22065.70 | 16315.40 | 35.24 | 23838.60 | 15703.60 | 51.80 |
| Depreciation | 391.10 | 271.50 | 44.05 | 1143.10 | 752.10 | 51.99 | 1089.00 | 750.50 | 45.10 |
| PBT | 6754.20 | 6233.00 | 8.36 | 20922.60 | 15563.30 | 34.44 | 22749.60 | 14953.10 | 52.14 |
| TAX | 1720.30 | 1582.10 | 8.74 | 5347.60 | 3974.60 | 34.54 | 5807.40 | 3837.10 | 51.35 |
| Deferred Tax | -27.60 | 32.50 | -184.92 | -9.50 | 49.30 | -119.27 | 67.90 | 54.70 | 24.13 |
| PAT | 5033.90 | 4650.90 | 8.23 | 15575.00 | 11588.70 | 34.40 | 16942.20 | 11116.00 | 52.41 |
| Equity | 1625.30 | 1615.90 | 0.58 | 1625.30 | 1615.90 | 0.58 | 1616.80 | 1614.30 | 0.15 |
| PBIDTM(%) | 73.66 | 68.89 | 6.94 | 70.40 | 65.37 | 7.69 | 66.76 | 61.67 | 8.26 |
