The revenue zoomed 8.36% to Rs. 12279.50 millions for the quarter ended December 2024 as compared to Rs. 11332.20 millions during the corresponding quarter last year.A comparatively good net profit growth of 44.98% to Rs. 343.60 millions was reported for the quarter ended December 2024 compared to Rs. 237.00 millions of previous same quarter.Operating profit surged to 896.50 millions from the corresponding previous quarter of 703.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12279.50 | 11332.20 | 8.36 | 36417.90 | 32563.50 | 11.84 | 43116.80 | 41040.50 | 5.06 |
| Other Income | 38.80 | 71.20 | -45.51 | 237.20 | 209.60 | 13.17 | 323.10 | 222.00 | 45.54 |
| PBIDT | 896.50 | 703.60 | 27.42 | 2552.20 | 1858.70 | 37.31 | 2402.20 | 1829.90 | 31.27 |
| Interest | 75.90 | 67.30 | 12.78 | 167.80 | 209.90 | -20.06 | 277.10 | 291.50 | -4.94 |
| PBDT | 820.60 | 636.30 | 28.96 | 2384.40 | 1648.80 | 44.61 | 2125.10 | 1538.40 | 38.14 |
| Depreciation | 371.80 | 312.50 | 18.98 | 965.20 | 907.50 | 6.36 | 1221.50 | 1194.40 | 2.27 |
| PBT | 448.80 | 323.80 | 38.60 | 1419.20 | 741.30 | 91.45 | 903.60 | 344.00 | 162.67 |
| TAX | 105.20 | 86.80 | 21.20 | 354.20 | 191.10 | 85.35 | 214.80 | 171.60 | 25.17 |
| Deferred Tax | -26.30 | -18.90 | 39.15 | -40.20 | -16.20 | 148.15 | 40.60 | 169.00 | -75.98 |
| PAT | 343.60 | 237.00 | 44.98 | 1065.00 | 550.20 | 93.57 | 688.80 | 172.40 | 299.54 |
| Equity | 412.80 | 412.80 | 0.00 | 412.80 | 412.80 | 0.00 | 412.80 | 412.80 | 0.00 |
| PBIDTM(%) | 7.30 | 6.21 | 17.59 | 7.01 | 5.71 | 22.78 | 5.57 | 4.46 | 24.95 |
