The December 2024 quarter revenue stood at Rs. 2147.26 millions, up 6.23% as compared to Rs. 2021.31 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 243.24 millions for the quarter ended December 2024, as compared to corresponding quarter of last year.Operating Profit saw a handsome growth to 756.27 millions from 717.01 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2147.26 | 2021.31 | 6.23 | 6433.54 | 5810.84 | 10.72 | 7628.28 | 6652.80 | 14.66 |
| Other Income | 58.45 | 41.80 | 39.83 | 187.47 | 118.05 | 58.81 | 173.00 | 119.15 | 45.20 |
| PBIDT | 756.27 | 717.01 | 5.48 | 2242.84 | 2001.57 | 12.05 | 2597.36 | 2242.00 | 15.85 |
| Interest | 116.28 | 105.00 | 10.74 | 341.30 | 276.35 | 23.50 | 391.33 | 284.62 | 37.49 |
| PBDT | 639.99 | 612.01 | 4.57 | 1901.54 | 1725.22 | 10.22 | 2206.03 | 1957.38 | 12.70 |
| Depreciation | 317.42 | 289.06 | 9.81 | 922.73 | 796.44 | 15.86 | 1103.78 | 870.53 | 26.79 |
| PBT | 322.57 | 322.95 | -0.12 | 978.81 | 928.78 | 5.39 | 1102.25 | 1086.85 | 1.42 |
| TAX | 79.33 | 88.92 | -10.78 | 242.73 | 231.54 | 4.83 | 274.49 | 258.88 | 6.03 |
| Deferred Tax | -27.32 | -14.86 | 83.85 | -58.04 | -35.71 | 62.53 | -59.75 | -50.68 | 17.90 |
| PAT | 243.24 | 234.03 | 3.94 | 736.08 | 697.24 | 5.57 | 827.76 | 827.97 | -0.03 |
| Equity | 540.09 | 540.09 | 0.00 | 540.09 | 540.09 | 0.00 | 540.09 | 540.09 | 0.00 |
| PBIDTM(%) | 35.22 | 35.47 | -0.71 | 34.86 | 34.45 | 1.21 | 34.05 | 33.70 | 1.04 |
