A fair growth of 11.79% in the revenue at Rs. 8388.71 millions was reported in the December 2024 quarter as compared to Rs. 7504.25 millions during year-ago period.An average growth of 41.05% was recorded for the quarter ended December 2024 to Rs. 447.78 millions from Rs. 317.46 millions.Operating profit surged to 1177.94 millions from the corresponding previous quarter of 1030.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8388.71 | 7504.25 | 11.79 | 24643.60 | 21049.36 | 17.08 | 29056.49 | 24067.07 | 20.73 |
| Other Income | 6.44 | 2.96 | 117.57 | 27.53 | 16.31 | 68.79 | 22.49 | 33.10 | -32.05 |
| PBIDT | 1177.94 | 1030.28 | 14.33 | 3538.47 | 2624.43 | 34.83 | 3793.08 | 3003.67 | 26.28 |
| Interest | 206.59 | 251.59 | -17.89 | 689.98 | 554.71 | 24.39 | 833.03 | 376.82 | 121.07 |
| PBDT | 971.35 | 778.69 | 24.74 | 2848.49 | 2069.72 | 37.63 | 2960.05 | 2626.85 | 12.68 |
| Depreciation | 372.66 | 347.82 | 7.14 | 1110.76 | 822.21 | 35.09 | 1184.72 | 868.09 | 36.47 |
| PBT | 598.69 | 430.87 | 38.95 | 1737.73 | 1247.51 | 39.30 | 1775.33 | 1758.76 | 0.94 |
| TAX | 150.91 | 113.41 | 33.07 | 447.16 | 324.09 | 37.97 | 460.15 | 110.64 | 315.90 |
| Deferred Tax | 18.77 | 57.57 | -67.40 | 57.89 | 143.10 | -59.55 | 186.74 | -322.68 | -157.87 |
| PAT | 447.78 | 317.46 | 41.05 | 1290.57 | 923.42 | 39.76 | 1315.18 | 1648.12 | -20.20 |
| Equity | 562.20 | 562.20 | 0.00 | 562.20 | 562.20 | 0.00 | 562.20 | 562.20 | 0.00 |
| PBIDTM(%) | 14.04 | 13.73 | 2.28 | 14.36 | 12.47 | 15.16 | 13.05 | 12.48 | 4.60 |
