The December 2024 quarter revenue stood at Rs. 5763.20 millions, up 9.88% as compared to Rs. 5245.00 millions during the corresponding quarter last year.A slender decline of -6.34% was recorded to Rs. 498.20 millions from Rs. 531.90 millions in the corresponding previous quarter.Operating profit surged to 1485.60 millions from the corresponding previous quarter of 1048.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5763.20 | 5245.00 | 9.88 | 17466.20 | 14909.40 | 17.15 | 20365.00 | 15337.40 | 32.78 |
| Other Income | 372.90 | 133.30 | 179.74 | 57035.40 | 453.00 | 12490.60 | 490.20 | 497.70 | -1.51 |
| PBIDT | 1485.60 | 1048.30 | 41.72 | 60451.60 | 3058.80 | 1876.32 | 4091.00 | 3381.60 | 20.98 |
| Interest | 215.50 | 210.90 | 2.18 | 623.20 | 574.50 | 8.48 | 783.70 | 518.10 | 51.26 |
| PBDT | 1038.80 | 837.40 | 24.05 | 63324.10 | 2484.30 | 2448.97 | 3307.30 | 2863.50 | 15.50 |
| Depreciation | 355.50 | 305.50 | 16.37 | 1067.60 | 857.30 | 24.53 | 1213.80 | 1040.20 | 16.69 |
| PBT | 683.30 | 531.90 | 28.46 | 62256.50 | 1627.00 | 3726.46 | 2093.50 | 1823.30 | 14.82 |
| TAX | 185.10 | 0.00 | 0.00 | 777.50 | -23.70 | -3380.59 | 523.90 | 90.40 | 479.54 |
| Deferred Tax | 49.70 | -85.90 | -157.86 | 149.30 | -254.20 | -158.73 | 523.90 | -238.80 | -319.39 |
| PAT | 498.20 | 531.90 | -6.34 | 61479.00 | 1650.70 | 3624.42 | 1569.60 | 1732.90 | -9.42 |
| Equity | 4995.20 | 4995.20 | 0.00 | 4995.20 | 4995.20 | 0.00 | 4995.20 | 4995.20 | 0.00 |
| PBIDTM(%) | 25.78 | 19.99 | 28.97 | 346.11 | 20.52 | 1587.01 | 20.09 | 22.05 | -8.89 |
