The revenue zoomed 8.83% to Rs. 9842.20 millions for the quarter ended December 2024 as compared to Rs. 9043.60 millions during the corresponding quarter last year.The Company has registered profit of Rs. 1372.60 millions for the quarter ended December 2024, a growth of 21.60% over Rs. 1128.80 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 1994.40 millions compared to 1662.60 millions of corresponding previous quarter.
| | 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 |
