The company witnessed a 17.47% growth in the revenue at Rs. 5967.41 millions for the quarter ended December 2024 as compared to Rs. 5080.06 millions during the year-ago period.An average growth of 25.53% was recorded for the quarter ended December 2024 to Rs. 1464.22 millions from Rs. 1166.45 millions.The company reported a good operating profit of 4563.23 millions compared to 3749.57 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5967.41 | 5080.06 | 17.47 | 17182.92 | 14714.78 | 16.77 | 20174.98 | 16083.02 | 25.44 |
| Other Income | 11.76 | 11.91 | -1.26 | 26.35 | 20.16 | 30.70 | 27.98 | 18.44 | 51.74 |
| PBIDT | 4563.23 | 3749.57 | 21.70 | 13087.57 | 10773.14 | 21.48 | 14854.70 | 11687.64 | 27.10 |
| Interest | 2587.05 | 2165.65 | 19.46 | 7427.31 | 6067.97 | 22.40 | 8283.61 | 5910.48 | 40.15 |
| PBDT | 1976.18 | 1583.92 | 24.77 | 5660.26 | 4705.17 | 20.30 | 6571.09 | 5777.16 | 13.74 |
| Depreciation | 92.22 | 86.55 | 6.55 | 266.61 | 235.62 | 13.15 | 326.60 | 287.20 | 13.72 |
| PBT | 1883.96 | 1497.37 | 25.82 | 5393.65 | 4469.55 | 20.68 | 6244.49 | 5489.96 | 13.74 |
| TAX | 419.74 | 330.92 | 26.84 | 1189.37 | 988.77 | 20.29 | 1337.55 | 1189.24 | 12.47 |
| Deferred Tax | 57.84 | 20.40 | 183.53 | 87.89 | 58.79 | 49.50 | 100.70 | 148.22 | -32.06 |
| PAT | 1464.22 | 1166.45 | 25.53 | 4204.28 | 3480.78 | 20.79 | 4906.94 | 4300.72 | 14.10 |
| Equity | 791.44 | 791.36 | 0.01 | 791.44 | 791.36 | 0.01 | 791.40 | 790.57 | 0.10 |
| PBIDTM(%) | 76.47 | 73.81 | 3.60 | 76.17 | 73.21 | 4.03 | 73.63 | 72.67 | 1.32 |
