A fair growth of 10.07% in the revenue at Rs. 85395.00 millions was reported in the December 2024 quarter as compared to Rs. 77582.80 millions during year-ago period.Modest increase of 6.81% in the Net Profit was reported from. 15179.60 millions to Rs. 16213.50 millions.Operating Profit saw a handsome growth to 21686.80 millions from 19238.20 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 85395.00 | 77582.80 | 10.07 | 274501.00 | 263489.50 | 4.18 | 335760.70 | 358080.10 | -6.23 |
| Other Income | 28930.90 | 35615.50 | -18.77 | 91785.60 | 96646.80 | -5.03 | 127920.20 | 116188.80 | 10.10 |
| PBIDT | 21686.80 | 19238.20 | 12.73 | 58429.70 | 47066.10 | 24.14 | 78779.20 | 77494.30 | 1.66 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 21686.80 | 19238.20 | 12.73 | 58429.70 | 47066.10 | 24.14 | 78779.20 | 77494.30 | 1.66 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 21686.80 | 19238.20 | 12.73 | 58429.70 | 47066.10 | 24.14 | 78779.20 | 77494.30 | 1.66 |
| TAX | 5473.30 | 4058.60 | 34.86 | 13245.00 | 8517.70 | 55.50 | 13806.20 | 14369.40 | -3.92 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 16213.50 | 15179.60 | 6.81 | 45184.70 | 38548.40 | 17.22 | 64973.00 | 63124.90 | 2.93 |
| Equity | 8772.00 | 8772.00 | 0.00 | 8772.00 | 8772.00 | 0.00 | 8772.00 | 8772.00 | 0.00 |
| PBIDTM(%) | 25.40 | 24.80 | 2.42 | 21.29 | 17.86 | 19.16 | 23.46 | 21.64 | 8.42 |
