The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 70573.30 millions.Profit saw a slight increase of 23.14%to Rs. 14319.60 millions from Rs. 11628.80 millions.Operating profit for the quarter ended December 2024 rose to 67688.70 millions as compared to 61125.40 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 70573.30 | 67924.70 | 3.90 | 207668.10 | 202918.10 | 2.34 | 272282.20 | 226569.50 | 20.18 |
| Other Income | 0.20 | 0.30 | -33.33 | 60.40 | 59.90 | 0.83 | 64.20 | 172.50 | -62.78 |
| PBIDT | 67688.70 | 61125.40 | 10.74 | 197358.50 | 183665.00 | 7.46 | 245100.00 | 198085.20 | 23.73 |
| Interest | 49514.80 | 46465.00 | 6.56 | 145811.10 | 137407.50 | 6.12 | 183906.60 | 161859.60 | 13.62 |
| PBDT | 18173.90 | 14660.40 | 23.97 | 51547.40 | 46257.50 | 11.44 | 61193.40 | 36225.60 | 68.92 |
| Depreciation | 239.50 | 173.50 | 38.04 | 685.10 | 480.10 | 42.70 | 654.20 | 655.60 | -0.21 |
| PBT | 17934.40 | 14486.90 | 23.80 | 50862.30 | 45777.40 | 11.11 | 60539.20 | 35570.00 | 70.20 |
| TAX | 3614.80 | 2858.10 | 26.48 | 10251.70 | 9031.50 | 13.51 | 12885.10 | 6659.70 | 93.48 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 14319.60 | 11628.80 | 23.14 | 40610.60 | 36745.90 | 10.52 | 47654.10 | 28910.30 | 64.83 |
| Equity | 1100.80 | 1100.80 | 0.00 | 1100.80 | 1100.80 | 0.00 | 1100.80 | 1100.80 | 0.00 |
| PBIDTM(%) | 95.91 | 89.99 | 6.58 | 95.04 | 90.51 | 5.00 | 90.02 | 87.43 | 2.96 |
