A fair growth of 21.86% in the revenue at Rs. 3897.10 millions was reported in the December 2024 quarter as compared to Rs. 3197.90 millions during year-ago period.The company has announced a 25.10% increase in its profits to Rs . 781.10 millions for the quarter ended December 2024 compared to Rs. 624.40 millions in the corresponding quarter in the previous year.Operating profit for the quarter ended December 2024 rose to 2909.10 millions as compared to 2493.30 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3897.10 | 3197.90 | 21.86 | 11006.80 | 8925.50 | 23.32 | 12171.50 | 9368.50 | 29.92 |
| Other Income | 3.80 | 21.30 | -82.16 | 28.60 | 59.90 | -52.25 | 74.20 | 30.00 | 147.33 |
| PBIDT | 2909.10 | 2493.30 | 16.68 | 8365.10 | 6957.20 | 20.24 | 9493.90 | 7419.20 | 27.96 |
| Interest | 1845.40 | 1637.50 | 12.70 | 5313.80 | 4526.40 | 17.40 | 6141.60 | 4748.20 | 29.35 |
| PBDT | 1063.70 | 855.80 | 24.29 | 3051.30 | 2430.80 | 25.53 | 3352.30 | 2671.00 | 25.51 |
| Depreciation | 12.70 | 10.70 | 18.69 | 35.70 | 27.50 | 29.82 | 38.10 | 24.00 | 58.75 |
| PBT | 1051.00 | 845.10 | 24.36 | 3015.60 | 2403.30 | 25.48 | 3314.20 | 2647.00 | 25.21 |
| TAX | 269.90 | 220.70 | 22.29 | 764.50 | 606.30 | 26.09 | 836.70 | 637.40 | 31.27 |
| Deferred Tax | -5.90 | 6.20 | -195.16 | 15.60 | 3.30 | 372.73 | 29.50 | 11.10 | 165.77 |
| PAT | 781.10 | 624.40 | 25.10 | 2251.10 | 1797.00 | 25.27 | 2477.50 | 2009.60 | 23.28 |
| Equity | 1814.50 | 546.60 | 231.96 | 1814.53 | 1639.86 | 10.65 | 1639.90 | 546.60 | 200.02 |
| PBIDTM(%) | 74.65 | 77.97 | -4.26 | 76.00 | 77.95 | -2.50 | 78.00 | 79.19 | -1.51 |
