A fair growth of 10.29% in the revenue at Rs. 27746.80 millions was reported in the December 2024 quarter as compared to Rs. 25157.30 millions during year-ago period.Profit for the quarter ended December 2024 rises by 84.82% to Rs. 4084.00 millions from Rs. 2209.70 millions.The company reported a good operating profit of 10218.10 millions compared to 8587.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 27746.80 | 25157.30 | 10.29 | 75610.30 | 75880.60 | -0.36 | 105186.40 | 129550.00 | -18.81 |
| Other Income | 2185.20 | 690.50 | 216.47 | 8189.50 | 4305.50 | 90.21 | 8731.00 | 12409.00 | -29.64 |
| PBIDT | 10218.10 | 8587.40 | 18.99 | 32068.30 | 41370.50 | -22.49 | 48725.40 | 39117.90 | 24.56 |
| Interest | 1357.60 | 1560.40 | -13.00 | 4276.40 | 4921.60 | -13.11 | 6428.90 | 7556.30 | -14.92 |
| PBDT | 8860.50 | 7027.00 | 26.09 | 27791.90 | 36448.90 | -23.75 | 42296.50 | 31438.40 | 34.54 |
| Depreciation | 3293.50 | 3514.40 | -6.29 | 9893.90 | 10790.00 | -8.30 | 14417.60 | 14196.90 | 1.55 |
| PBT | 5567.00 | 3512.60 | 58.49 | 17898.00 | 25658.90 | -30.25 | 27878.90 | 17241.50 | 61.70 |
| TAX | 1483.00 | 1302.90 | 13.82 | 5460.30 | 8924.90 | -38.82 | 9413.10 | 4759.10 | 97.79 |
| Deferred Tax | -127.20 | 305.10 | -141.69 | -248.80 | -235.80 | 5.51 | -1182.60 | 1106.00 | -206.93 |
| PAT | 4084.00 | 2209.70 | 84.82 | 12437.70 | 16734.00 | -25.67 | 18465.80 | 12482.40 | 47.93 |
| Equity | 13866.40 | 13866.40 | 0.00 | 13866.40 | 13866.40 | 0.00 | 13866.40 | 13866.40 | 0.00 |
| PBIDTM(%) | 36.83 | 34.13 | 7.88 | 42.41 | 54.52 | -22.21 | 46.32 | 30.20 | 53.41 |
