A fair growth of 8.52% in the revenue at Rs. 9947.70 millions was reported in the December 2024 quarter as compared to Rs. 9167.00 millions during year-ago period.The Net Profit of the company reported a remarkable increase of 316.97% to Rs. 806.00 millions from Rs. 193.30 millions in previous same quarter.Operating Profit saw a handsome growth to 1580.80 millions from 821.10 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9947.70 | 9167.00 | 8.52 | 29692.50 | 29505.10 | 0.64 | 39872.50 | 45595.70 | -12.55 |
| Other Income | 272.20 | 81.10 | 235.64 | 454.00 | 257.50 | 76.31 | 355.20 | 310.30 | 14.47 |
| PBIDT | 1580.80 | 821.10 | 92.52 | 3922.70 | 3348.30 | 17.15 | 4384.30 | 5255.60 | -16.58 |
| Interest | 153.30 | 184.60 | -16.96 | 493.30 | 496.40 | -0.62 | 662.90 | 382.40 | 73.35 |
| PBDT | 1427.50 | 636.50 | 124.27 | 3429.40 | 2851.90 | 20.25 | 3721.40 | 4873.20 | -23.64 |
| Depreciation | 371.80 | 336.40 | 10.52 | 1105.30 | 986.20 | 12.08 | 1331.40 | 1197.40 | 11.19 |
| PBT | 1055.70 | 300.10 | 251.78 | 2324.10 | 1865.70 | 24.57 | 2390.00 | 3675.80 | -34.98 |
| TAX | 249.70 | 106.80 | 133.80 | 588.60 | 551.00 | 6.82 | 765.50 | 1141.70 | -32.95 |
| Deferred Tax | 42.90 | 54.30 | -20.99 | 86.10 | 229.10 | -62.42 | 236.90 | 501.20 | -52.73 |
| PAT | 806.00 | 193.30 | 316.97 | 1735.50 | 1314.70 | 32.01 | 1624.50 | 2534.10 | -35.89 |
| Equity | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 |
| PBIDTM(%) | 15.89 | 8.96 | 77.41 | 13.21 | 11.35 | 16.42 | 11.00 | 11.53 | -4.60 |
