A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 18694.20 millions against Rs. 18199.40 millions during year ago period.Profit after tax for the quarter ended December 2024 reported a huge growth of 68.85% to Rs. 1661.70 millions from Rs. 984.10 millions.OP of the company witnessed a marginal growth to 2710.60 millions from 1724.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 18694.20 | 18199.40 | 2.72 | 54591.90 | 55909.50 | -2.36 | 70877.90 | 68844.40 | 2.95 |
| Other Income | 758.00 | 113.50 | 567.84 | 1053.90 | 698.80 | 50.82 | 765.90 | 1297.00 | -40.95 |
| PBIDT | 2710.60 | 1724.10 | 57.22 | 7364.90 | 5562.40 | 32.41 | 6531.20 | 5525.80 | 18.19 |
| Interest | 216.40 | 139.70 | 54.90 | 677.50 | 496.60 | 36.43 | 630.00 | 636.50 | -1.02 |
| PBDT | 2494.20 | 1584.40 | 57.42 | 6687.40 | 5065.80 | 32.01 | 5901.20 | 4889.30 | 20.70 |
| Depreciation | 309.30 | 294.60 | 4.99 | 928.00 | 883.40 | 5.05 | 1206.20 | 1001.70 | 20.42 |
| PBT | 2184.90 | 1289.80 | 69.40 | 5759.40 | 4182.40 | 37.71 | 4695.00 | 3887.60 | 20.77 |
| TAX | 523.20 | 305.70 | 71.15 | 1414.40 | 975.60 | 44.98 | 1123.80 | 851.20 | 32.03 |
| Deferred Tax | 39.70 | -10.30 | -485.44 | 133.10 | -42.00 | -416.90 | 25.30 | 126.80 | -80.05 |
| PAT | 1661.70 | 984.10 | 68.85 | 4345.00 | 3206.80 | 35.49 | 3571.20 | 3036.40 | 17.61 |
| Equity | 1922.60 | 1922.10 | 0.03 | 1922.60 | 1922.10 | 0.03 | 1922.10 | 1921.60 | 0.03 |
| PBIDTM(%) | 14.50 | 9.47 | 53.06 | 13.49 | 9.95 | 35.60 | 9.21 | 8.03 | 14.80 |
