The revenue zoomed 16.99% to Rs. 4337.42 millions for the quarter ended December 2024 as compared to Rs. 3707.53 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2024 rise to 39.26% to Rs. 1019.19 millions compared to R. 731.87 millions in corresponding previous quarter.Operating profit for the quarter ended December 2024 rose to 2098.72 millions as compared to 1738.34 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4337.42 | 3707.53 | 16.99 | 11422.29 | 9806.20 | 16.48 | 13915.56 | 11284.67 | 23.31 |
| Other Income | 120.00 | 76.36 | 57.15 | 346.66 | 169.93 | 104.00 | 271.07 | 509.14 | -46.76 |
| PBIDT | 2098.72 | 1738.34 | 20.73 | 5102.24 | 4127.92 | 23.60 | 5975.60 | 5060.68 | 18.08 |
| Interest | 398.78 | 476.22 | -16.26 | 944.93 | 1425.66 | -33.72 | 1932.67 | 1538.14 | 25.65 |
| PBDT | 1699.94 | 1262.12 | 34.69 | 4157.31 | 2702.26 | 53.85 | 4042.93 | 3945.62 | 2.47 |
| Depreciation | 426.80 | 351.53 | 21.41 | 1158.70 | 1007.68 | 14.99 | 1358.12 | 1173.09 | 15.77 |
| PBT | 1273.14 | 910.59 | 39.81 | 2998.61 | 1694.58 | 76.95 | 2684.81 | 2772.53 | -3.16 |
| TAX | 253.95 | 178.72 | 42.09 | 2617.24 | -269.88 | -1069.78 | -98.01 | 894.88 | -110.95 |
| Deferred Tax | 253.95 | 178.72 | 42.09 | 2617.24 | -269.88 | -1069.78 | -98.01 | 895.15 | -110.95 |
| PAT | 1019.19 | 731.87 | 39.26 | 381.37 | 1964.46 | -80.59 | 2782.82 | 1877.65 | 48.21 |
| Equity | 2184.28 | 2053.95 | 6.35 | 2184.28 | 2053.95 | 6.35 | 2054.74 | 2050.25 | 0.22 |
| PBIDTM(%) | 48.39 | 46.89 | 3.20 | 44.67 | 42.10 | 6.12 | 42.94 | 44.85 | -4.25 |
