A fair growth of 22.46% in the revenue at Rs. 16480.60 millions was reported in the December 2024 quarter as compared to Rs. 13457.60 millions during year-ago period.Modest increase of 16.33% in the Net Profit was reported from. 3000.70 millions to Rs. 3490.60 millions.Operating profit for the quarter ended December 2024 rose to 13465.40 millions as compared to 11183.70 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 16480.60 | 13457.60 | 22.46 | 47170.50 | 39082.50 | 20.69 | 54799.40 | 40461.70 | 35.44 |
| Other Income | 157.00 | 59.40 | 164.31 | 350.90 | 156.70 | 123.93 | 144.40 | 637.40 | -77.35 |
| PBIDT | 13465.40 | 11183.70 | 20.40 | 38574.20 | 31747.50 | 21.50 | 44042.10 | 32937.60 | 33.71 |
| Interest | 8351.60 | 6938.10 | 20.37 | 24029.00 | 18514.70 | 29.78 | 25757.90 | 17802.60 | 44.69 |
| PBDT | 5113.80 | 4245.60 | 20.45 | 14545.20 | 13232.80 | 9.92 | 19622.70 | 15135.00 | 29.65 |
| Depreciation | 439.80 | 348.70 | 26.13 | 1197.60 | 924.10 | 29.60 | 1317.50 | 935.40 | 40.85 |
| PBT | 4674.00 | 3896.90 | 19.94 | 13347.60 | 12308.70 | 8.44 | 18305.20 | 14199.60 | 28.91 |
| TAX | 1183.40 | 896.20 | 32.05 | 3379.60 | 2831.40 | 19.36 | 3765.10 | 3316.50 | 13.53 |
| Deferred Tax | 21.50 | 23.60 | -8.90 | 343.10 | -158.00 | -317.15 | -252.60 | 122.20 | -306.71 |
| PAT | 3490.60 | 3000.70 | 16.33 | 9968.00 | 9477.30 | 5.18 | 14540.10 | 10883.10 | 33.60 |
| Equity | 1111.04 | 1111.04 | 0.00 | 1111.04 | 1111.04 | 0.00 | 1111.00 | 1111.00 | 0.00 |
| PBIDTM(%) | 81.70 | 83.10 | -1.68 | 81.78 | 81.23 | 0.67 | 80.37 | 81.40 | -1.27 |
