The revenue zoomed 11.93% to Rs. 7676.50 millions for the quarter ended December 2024 as compared to Rs. 6858.09 millions during the corresponding quarter last year.Modest increase of 9.77% in the Net Profit was reported from. 391.72 millions to Rs. 430.00 millions.Operating profit surged to 880.34 millions from the corresponding previous quarter of 704.56 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7676.50 | 6858.09 | 11.93 | 22292.86 | 20159.00 | 10.59 | 28244.77 | 26905.98 | 4.98 |
| Other Income | 100.51 | 126.13 | -20.31 | 327.82 | 311.69 | 5.18 | 486.33 | 289.33 | 68.09 |
| PBIDT | 880.34 | 704.56 | 24.95 | 2691.45 | 2130.24 | 26.34 | 3190.01 | 2723.47 | 17.13 |
| Interest | 26.27 | 55.67 | -52.81 | 87.80 | 161.93 | -45.78 | 197.49 | 184.72 | 6.91 |
| PBDT | 854.07 | 648.89 | 31.62 | 2603.65 | 1968.31 | 32.28 | 2992.52 | 2538.75 | 17.87 |
| Depreciation | 229.61 | 222.36 | 3.26 | 659.82 | 650.42 | 1.45 | 886.92 | 704.60 | 25.88 |
| PBT | 624.46 | 426.53 | 46.40 | 1943.83 | 1317.89 | 47.50 | 2105.60 | 1834.15 | 14.80 |
| TAX | 194.46 | 34.81 | 458.63 | 636.85 | 312.15 | 104.02 | 549.09 | 486.76 | 12.81 |
| Deferred Tax | -24.78 | -7.03 | 252.49 | -35.33 | -32.37 | 9.14 | 53.48 | 118.83 | -54.99 |
| PAT | 430.00 | 391.72 | 9.77 | 1306.98 | 1005.74 | 29.95 | 1556.51 | 1347.39 | 15.52 |
| Equity | 554.05 | 550.67 | 0.61 | 554.05 | 550.67 | 0.61 | 551.56 | 530.35 | 4.00 |
| PBIDTM(%) | 11.47 | 10.27 | 11.63 | 12.07 | 10.57 | 14.25 | 11.29 | 10.12 | 11.58 |
