The revenue zoomed 9.83% to Rs. 19266.50 millions for the quarter ended December 2024 as compared to Rs. 17542.40 millions during the corresponding quarter last year.Profit saw a slight increase of 6.92%to Rs. 970.80 millions from Rs. 908.00 millions.The company reported a good operating profit of 2233.60 millions compared to 2068.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 19266.50 | 17542.40 | 9.83 | 56373.90 | 52008.90 | 8.39 | 71004.60 | 77226.90 | -8.06 |
| Other Income | 183.90 | 105.20 | 74.81 | 469.00 | 425.40 | 10.25 | 533.80 | 514.10 | 3.83 |
| PBIDT | 2233.60 | 2068.80 | 7.97 | 5847.30 | 5724.00 | 2.15 | 7900.40 | 7487.20 | 5.52 |
| Interest | 391.60 | 364.20 | 7.52 | 1142.80 | 1073.60 | 6.45 | 1508.20 | 1545.60 | -2.42 |
| PBDT | 1842.00 | 1699.70 | 8.37 | 4471.20 | 4645.50 | -3.75 | 6168.20 | 6226.70 | -0.94 |
| Depreciation | 539.90 | 509.50 | 5.97 | 1592.20 | 1608.60 | -1.02 | 2127.70 | 2084.90 | 2.05 |
| PBT | 1302.10 | 1190.20 | 9.40 | 2879.00 | 3036.90 | -5.20 | 4040.50 | 4141.80 | -2.45 |
| TAX | 331.30 | 282.20 | 17.40 | 1406.30 | 706.40 | 99.08 | 991.50 | 622.30 | 59.33 |
| Deferred Tax | 20.90 | -46.10 | -145.34 | 678.80 | -92.80 | -831.47 | -172.70 | -377.80 | -54.29 |
| PAT | 970.80 | 908.00 | 6.92 | 1472.70 | 2330.50 | -36.81 | 3049.00 | 3519.50 | -13.37 |
| Equity | 2617.70 | 2616.10 | 0.06 | 2617.70 | 2616.10 | 0.06 | 2616.30 | 2615.00 | 0.05 |
| PBIDTM(%) | 11.59 | 11.79 | -1.70 | 10.37 | 11.01 | -5.76 | 11.13 | 9.70 | 14.77 |
