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.A humble growth in net profit of 23.14% reported in the quarter ended December 2024 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 |
