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.A comparatively good net profit growth of 41.05% to Rs. 447.78 millions was reported for the quarter ended December 2024 compared to Rs. 317.46 millions of previous same quarter.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 |
