A fair growth of 24.82% in the revenue at Rs. 3958.98 millions was reported in the December 2024 quarter as compared to Rs. 3171.68 millions during year-ago period.An average growth of 47.46% was recorded for the quarter ended December 2024 to Rs. 380.35 millions from Rs. 257.94 millions.Operating Profit saw a handsome growth to 831.18 millions from 539.66 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3958.98 | 3171.68 | 24.82 | 11788.97 | 8993.07 | 31.09 | 12739.39 | 10865.57 | 17.25 |
| Other Income | 345.40 | 122.92 | 181.00 | 1098.38 | 309.04 | 255.42 | 641.93 | 116.98 | 448.75 |
| PBIDT | 831.18 | 539.66 | 54.02 | 2796.74 | 1505.20 | 85.81 | 2355.88 | 1765.74 | 33.42 |
| Interest | 236.46 | 157.46 | 50.17 | 627.84 | 388.35 | 61.67 | 535.47 | 343.83 | 55.74 |
| PBDT | 594.72 | 382.20 | 55.60 | 2168.90 | 1116.85 | 94.20 | 1820.41 | 1421.91 | 28.03 |
| Depreciation | 68.84 | 52.13 | 32.05 | 195.34 | 158.34 | 23.37 | 214.41 | 176.74 | 21.31 |
| PBT | 525.88 | 330.07 | 59.32 | 1973.56 | 958.51 | 105.90 | 1606.00 | 1245.17 | 28.98 |
| TAX | 145.53 | 72.13 | 101.76 | 482.37 | 194.52 | 147.98 | 345.02 | 297.56 | 15.95 |
| Deferred Tax | -20.93 | -17.87 | 17.12 | -7.09 | -35.48 | -80.02 | 5.02 | -4.55 | -210.33 |
| PAT | 380.35 | 257.94 | 47.46 | 1491.19 | 763.99 | 95.18 | 1260.98 | 947.61 | 33.07 |
| Equity | 640.11 | 639.18 | 0.15 | 640.11 | 639.18 | 0.15 | 639.18 | 581.42 | 9.93 |
| PBIDTM(%) | 20.99 | 17.01 | 23.39 | 23.72 | 16.74 | 41.74 | 18.49 | 16.25 | 13.80 |
