The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 4160.10 millions.Profit for the quarter ended December 2024 grew by 3.54% to Rs. 96462.60 millions from Rs. 93164.00 millions.Operating profit surged to 97114.30 millions from the corresponding previous quarter of 94031.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4160.10 | 3985.90 | 4.37 | 11207.40 | 10283.30 | 8.99 | 15163.80 | 19505.10 | -22.26 |
| Other Income | 95475.80 | 91667.30 | 4.15 | 135404.80 | 121200.40 | 11.72 | 153323.80 | 145526.30 | 5.36 |
| PBIDT | 97114.30 | 94031.80 | 3.28 | 139364.20 | 126503.60 | 10.17 | 160874.80 | 151383.70 | 6.27 |
| Interest | 6.60 | 5.10 | 29.41 | 30.50 | 15.20 | 100.66 | 20.30 | 19.20 | 5.73 |
| PBDT | 97107.70 | 94026.70 | 3.28 | 139333.70 | 126488.40 | 10.16 | 160854.50 | 151364.50 | 6.27 |
| Depreciation | 113.10 | 107.80 | 4.92 | 337.90 | 325.40 | 3.84 | 433.30 | 429.40 | 0.91 |
| PBT | 96994.60 | 93918.90 | 3.27 | 138995.80 | 126163.00 | 10.17 | 160421.20 | 150935.10 | 6.28 |
| TAX | 532.00 | 754.90 | -29.53 | 318.90 | 1856.90 | -82.83 | 2752.90 | 2912.00 | -5.46 |
| Deferred Tax | -22.10 | 12.00 | -284.17 | 37.40 | 70.00 | -46.57 | 82.50 | 54.20 | 52.21 |
| PAT | 96462.60 | 93164.00 | 3.54 | 138676.90 | 124306.10 | 11.56 | 157668.30 | 148023.10 | 6.52 |
| Equity | 61627.30 | 61627.30 | 0.00 | 61627.30 | 61627.30 | 0.00 | 61627.30 | 61627.30 | 0.00 |
| PBIDTM(%) | 2334.42 | 2359.11 | -1.05 | 1243.50 | 1230.18 | 1.08 | 1060.91 | 776.12 | 36.69 |
