A fair growth of 8.83% in the revenue at Rs. 9842.20 millions was reported in the December 2024 quarter as compared to Rs. 9043.60 millions during year-ago period.Profit saw a slight increase of 21.60%to Rs. 1372.60 millions from Rs. 1128.80 millions.Operating profit for the quarter ended December 2024 rose to 1994.40 millions as compared to 1662.60 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9842.20 | 9043.60 | 8.83 | 30976.20 | 29230.10 | 5.97 | 40536.70 | 47395.50 | -14.47 |
| Other Income | 170.90 | 133.60 | 27.92 | 1234.50 | 1090.90 | 13.16 | 2039.50 | 1301.20 | 56.74 |
| PBIDT | 1994.40 | 1662.60 | 19.96 | 7104.90 | 5450.00 | 30.37 | 7991.80 | 9290.90 | -13.98 |
| Interest | 41.00 | 38.90 | 5.40 | 151.40 | 167.40 | -9.56 | 228.40 | 267.00 | -14.46 |
| PBDT | 1953.40 | 1623.70 | 20.31 | 6953.50 | 5282.60 | 31.63 | 7763.40 | 9023.90 | -13.97 |
| Depreciation | 232.00 | 204.20 | 13.61 | 669.70 | 611.00 | 9.61 | 816.30 | 776.40 | 5.14 |
| PBT | 1721.40 | 1419.50 | 21.27 | 6283.80 | 4671.60 | 34.51 | 6947.10 | 8247.50 | -15.77 |
| TAX | 348.80 | 290.70 | 19.99 | 1272.50 | 968.30 | 31.42 | 1397.90 | 1897.10 | -26.31 |
| Deferred Tax | -19.20 | 5.70 | -436.84 | 14.30 | 28.20 | -49.29 | 49.80 | 144.90 | -65.63 |
| PAT | 1372.60 | 1128.80 | 21.60 | 5011.30 | 3703.30 | 35.32 | 5549.20 | 6350.40 | -12.62 |
| Equity | 341.80 | 341.80 | 0.00 | 341.80 | 341.80 | 0.00 | 341.80 | 341.80 | 0.00 |
| PBIDTM(%) | 20.26 | 18.38 | 10.22 | 22.94 | 18.65 | 23.02 | 19.71 | 19.60 | 0.57 |
