A fair growth of 15.49% in the revenue at Rs. 10267.30 millions was reported in the December 2024 quarter as compared to Rs. 8890.50 millions during year-ago period.Net Profit witnessed a 153.74% growth almost the double from Rs. 282.30 millions to Rs. 716.30 millions of same quarter last year.Operating profit surged to 1747.50 millions from the corresponding previous quarter of 1327.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10267.30 | 8890.50 | 15.49 | 24737.80 | 21170.00 | 16.85 | 27856.00 | 24648.40 | 13.01 |
| Other Income | 33.80 | 130.30 | -74.06 | 97.90 | 165.30 | -40.77 | 209.50 | 149.70 | 39.95 |
| PBIDT | 1747.50 | 1327.20 | 31.67 | 3187.60 | 1893.50 | 68.34 | 2340.00 | 2838.80 | -17.57 |
| Interest | 424.30 | 375.50 | 13.00 | 1190.60 | 1064.60 | 11.84 | 1423.70 | 1169.10 | 21.78 |
| PBDT | 1323.20 | 951.70 | 39.04 | 1997.00 | 828.90 | 140.92 | 916.30 | 1669.70 | -45.12 |
| Depreciation | 625.80 | 582.90 | 7.36 | 1786.30 | 1613.90 | 10.68 | 2221.30 | 1799.80 | 23.42 |
| PBT | 697.40 | 368.80 | 89.10 | 210.70 | -785.00 | -126.84 | -1305.00 | -130.10 | 903.07 |
| TAX | -18.90 | 86.50 | -121.85 | -61.90 | -206.70 | -70.05 | -337.40 | -51.60 | 553.88 |
| Deferred Tax | -76.40 | 86.50 | -188.32 | -119.40 | -206.70 | -42.24 | -292.00 | -146.60 | 99.18 |
| PAT | 716.30 | 282.30 | 153.74 | 272.60 | -578.30 | -147.14 | -967.60 | -78.50 | 1132.61 |
| Equity | 198.00 | 197.80 | 0.10 | 198.00 | 197.80 | 0.10 | 197.80 | 197.70 | 0.05 |
| PBIDTM(%) | 17.02 | 14.93 | 14.01 | 12.89 | 8.94 | 44.06 | 8.40 | 11.52 | -27.06 |
