A fair growth of 19.06% in the revenue at Rs. 3290.71 millions was reported in the December 2024 quarter as compared to Rs. 2764.01 millions during year-ago period.Net profit stood at Rs. 1417.52 millions compared to Rs. 1207.86 millions in the corresponding previous quarter,high by 17.36%.Operating profit surged to 2914.98 millions from the corresponding previous quarter of 2385.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3290.71 | 2764.01 | 19.06 | 9416.71 | 7995.06 | 17.78 | 10878.31 | 9287.49 | 17.13 |
| Other Income | 87.85 | 82.42 | 6.59 | 255.69 | 215.46 | 18.67 | 348.14 | 351.21 | -0.87 |
| PBIDT | 2914.98 | 2385.11 | 22.22 | 8221.89 | 7027.17 | 17.00 | 9490.88 | 7965.31 | 19.15 |
| Interest | 1082.54 | 806.99 | 34.15 | 2958.49 | 2383.67 | 24.11 | 3230.53 | 2422.83 | 33.34 |
| PBDT | 1832.44 | 1578.12 | 16.12 | 5263.40 | 4643.50 | 13.35 | 6260.35 | 5542.48 | 12.95 |
| Depreciation | 32.80 | 24.00 | 36.67 | 87.26 | 69.83 | 24.96 | 93.10 | 72.13 | 29.07 |
| PBT | 1799.64 | 1554.12 | 15.80 | 5176.14 | 4573.67 | 13.17 | 6167.25 | 5470.35 | 12.74 |
| TAX | 382.12 | 346.26 | 10.36 | 1118.04 | 989.88 | 12.95 | 1361.07 | 1224.48 | 11.15 |
| Deferred Tax | -19.31 | -9.22 | 109.44 | -1.98 | -31.57 | -93.73 | -48.63 | 36.28 | -234.04 |
| PAT | 1417.52 | 1207.86 | 17.36 | 4058.10 | 3583.79 | 13.23 | 4806.18 | 4245.87 | 13.20 |
| Equity | 999.63 | 997.85 | 0.18 | 999.63 | 997.85 | 0.18 | 997.85 | 996.06 | 0.18 |
| PBIDTM(%) | 88.58 | 86.29 | 2.65 | 87.31 | 87.89 | -0.66 | 87.25 | 85.76 | 1.73 |
