The revenue zoomed 15.17% to Rs. 6224.29 millions for the quarter ended December 2024 as compared to Rs. 5404.49 millions during the corresponding quarter last year.Profit for the quarter ended December 2024 rises by 53.45% to Rs. 843.11 millions from Rs. 549.45 millions.Operating profit for the quarter ended December 2024 rose to 1323.73 millions as compared to 927.92 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6224.29 | 5404.49 | 15.17 | 24255.67 | 21681.71 | 11.87 | 28325.41 | 35109.68 | -19.32 |
| Other Income | 312.72 | 268.46 | 16.49 | 880.69 | 690.33 | 27.58 | 961.23 | 450.56 | 113.34 |
| PBIDT | 1323.73 | 927.92 | 42.66 | 5934.52 | 4037.90 | 46.97 | 5696.10 | 7126.60 | -20.07 |
| Interest | 14.93 | 11.67 | 27.93 | 34.84 | 37.47 | -7.02 | 47.71 | 53.94 | -11.55 |
| PBDT | 1308.80 | 916.25 | 42.84 | 5899.68 | 4000.43 | 47.48 | 5648.39 | 7072.66 | -20.14 |
| Depreciation | 182.76 | 160.58 | 13.81 | 476.52 | 453.51 | 5.07 | 614.92 | 518.62 | 18.57 |
| PBT | 1126.04 | 755.67 | 49.01 | 5423.16 | 3546.92 | 52.90 | 5033.47 | 6554.04 | -23.20 |
| TAX | 282.93 | 206.22 | 37.20 | 1387.75 | 942.94 | 47.17 | 1336.73 | 1519.67 | -12.04 |
| Deferred Tax | 7.54 | 20.42 | -63.08 | 15.20 | 61.85 | -75.42 | 64.53 | 4.18 | 1443.78 |
| PAT | 843.11 | 549.45 | 53.45 | 4035.41 | 2603.98 | 54.97 | 3696.74 | 5034.37 | -26.57 |
| Equity | 4991.46 | 4991.46 | 0.00 | 4991.46 | 4991.46 | 0.00 | 4991.46 | 4991.46 | 0.00 |
| PBIDTM(%) | 21.27 | 17.17 | 23.87 | 24.47 | 18.62 | 31.37 | 20.11 | 20.30 | -0.93 |
