A fair growth of 12.05% in the revenue at Rs. 6418.44 millions was reported in the December 2024 quarter as compared to Rs. 5728.04 millions during year-ago period.A slim rise of 15.32% was recorded in the Net profit for the quarter ended December 2024 to Rs. 1369.60 millions From Rs. 1187.65 millions.Operating profit for the quarter ended December 2024 rose to 2007.64 millions as compared to 1742.47 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6418.44 | 5728.04 | 12.05 | 17373.39 | 17466.17 | -0.53 | 22832.14 | 21612.20 | 5.64 |
| Other Income | 104.56 | 16.91 | 518.33 | 244.82 | 89.11 | 174.74 | 120.42 | 289.57 | -58.41 |
| PBIDT | 2007.64 | 1742.47 | 15.22 | 5086.34 | 5417.12 | -6.11 | 6862.88 | 6712.50 | 2.24 |
| Interest | 4.58 | 3.87 | 18.35 | 11.54 | 11.82 | -2.37 | 15.46 | 5.47 | 182.63 |
| PBDT | 2003.06 | 1738.60 | 15.21 | 5074.80 | 5405.30 | -6.11 | 6847.42 | 6707.03 | 2.09 |
| Depreciation | 151.59 | 131.77 | 15.04 | 446.39 | 389.18 | 14.70 | 534.52 | 420.94 | 26.98 |
| PBT | 1851.47 | 1606.83 | 15.23 | 4628.41 | 5016.12 | -7.73 | 6312.90 | 6286.09 | 0.43 |
| TAX | 481.87 | 419.18 | 14.96 | 1190.82 | 1286.60 | -7.44 | 1604.02 | 1616.48 | -0.77 |
| Deferred Tax | 13.81 | 30.57 | -54.82 | 45.19 | 75.00 | -39.75 | 81.88 | 110.37 | -25.81 |
| PAT | 1369.60 | 1187.65 | 15.32 | 3437.59 | 3729.52 | -7.83 | 4708.88 | 4669.61 | 0.84 |
| Equity | 245.07 | 245.05 | 0.01 | 245.07 | 245.05 | 0.01 | 245.05 | 245.05 | 0.00 |
| PBIDTM(%) | 31.28 | 30.42 | 2.82 | 29.28 | 31.01 | -5.60 | 30.06 | 31.06 | -3.22 |
