The company witnessed a 8.07% growth in the revenue at Rs. 8786.40 millions for the quarter ended December 2024 as compared to Rs. 8130.60 millions during the year-ago period.The Company has registered profit of Rs. 2794.10 millions for the quarter ended December 2024, a growth of 12.19% over Rs. 2490.40 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2024 rose to 3383.00 millions as compared to 3079.70 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8786.40 | 8130.60 | 8.07 | 23429.50 | 22121.40 | 5.91 | 29215.70 | 29068.30 | 0.51 |
| Other Income | 98.30 | 251.80 | -60.96 | 909.90 | 429.20 | 112.00 | 692.40 | 480.00 | 44.25 |
| PBIDT | 3383.00 | 3079.70 | 9.85 | 8374.70 | 7066.10 | 18.52 | 9212.30 | 8254.40 | 11.60 |
| Interest | 4.60 | 4.20 | 9.52 | 15.20 | 12.70 | 19.69 | 21.20 | 37.30 | -43.16 |
| PBDT | 3378.40 | 3016.50 | 12.00 | 8359.50 | 6994.40 | 19.52 | 9132.10 | 8217.10 | 11.14 |
| Depreciation | 399.80 | 408.30 | -2.08 | 1189.30 | 1236.50 | -3.82 | 1665.70 | 2153.80 | -22.66 |
| PBT | 2978.60 | 2608.20 | 14.20 | 7170.20 | 5757.90 | 24.53 | 7466.40 | 6063.30 | 23.14 |
| TAX | 184.50 | 117.80 | 56.62 | 475.30 | 341.50 | 39.18 | 532.50 | 328.30 | 62.20 |
| Deferred Tax | -24.20 | 2.90 | -934.48 | -40.90 | -10.60 | 285.85 | 16.30 | 76.00 | -78.55 |
| PAT | 2794.10 | 2490.40 | 12.19 | 6694.90 | 5416.40 | 23.60 | 6933.90 | 5735.00 | 20.90 |
| Equity | 436.50 | 436.50 | 0.00 | 436.50 | 439.10 | -0.59 | 436.50 | 441.20 | -1.07 |
| PBIDTM(%) | 38.50 | 37.88 | 1.65 | 35.74 | 31.94 | 11.90 | 31.53 | 28.40 | 11.04 |
