A fair growth of 7.14% in the revenue at Rs. 13130.51 millions was reported in the December 2024 quarter as compared to Rs. 12255.50 millions during year-ago period.The company has announced a 34.33% increase in its profits to Rs . 2046.56 millions for the quarter ended December 2024 compared to Rs. 1523.52 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 3165.62 millions compared to 2351.99 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 13130.51 | 12255.50 | 7.14 | 38368.39 | 35767.38 | 7.27 | 45816.71 | 47141.93 | -2.81 |
| Other Income | 140.49 | 87.63 | 60.32 | 415.00 | 186.68 | 122.31 | 199.58 | 147.29 | 35.50 |
| PBIDT | 3165.62 | 2351.99 | 34.59 | 8688.22 | 7141.60 | 21.66 | 8922.21 | 8774.72 | 1.68 |
| Interest | 119.39 | 105.04 | 13.66 | 345.48 | 344.27 | 0.35 | 448.93 | 412.82 | 8.75 |
| PBDT | 3046.23 | 2246.95 | 35.57 | 8342.74 | 6797.33 | 22.74 | 8473.28 | 8361.90 | 1.33 |
| Depreciation | 296.56 | 226.10 | 31.16 | 743.72 | 682.61 | 8.95 | 908.28 | 780.88 | 16.31 |
| PBT | 2749.67 | 2020.85 | 36.07 | 7599.02 | 6114.72 | 24.27 | 7565.00 | 7581.02 | -0.21 |
| TAX | 703.11 | 497.33 | 41.38 | 1947.64 | 1504.81 | 29.43 | 1873.07 | 1868.54 | 0.24 |
| Deferred Tax | -6.67 | -19.67 | -66.09 | -22.39 | -75.04 | -70.16 | -49.78 | -18.78 | 165.07 |
| PAT | 2046.56 | 1523.52 | 34.33 | 5651.38 | 4609.91 | 22.59 | 5691.93 | 5712.48 | -0.36 |
| Equity | 111.54 | 111.54 | 0.00 | 111.54 | 111.54 | 0.00 | 111.54 | 111.54 | 0.00 |
| PBIDTM(%) | 24.11 | 19.19 | 25.62 | 22.64 | 19.97 | 13.41 | 19.47 | 18.61 | 4.62 |
