A fair growth of 22.00% in the revenue at Rs. 14868.76 millions was reported in the December 2024 quarter as compared to Rs. 12187.31 millions during year-ago period.The Company has registered profit of Rs. 997.29 millions for the quarter ended December 2024, a growth of 20.67% over Rs. 826.44 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 2253.36 millions from 1865.93 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 14868.76 | 12187.31 | 22.00 | 40607.45 | 34542.35 | 17.56 | 48792.05 | 42031.43 | 16.08 |
| Other Income | 67.09 | 71.18 | -5.75 | 231.23 | 197.17 | 17.27 | 284.04 | 304.37 | -6.68 |
| PBIDT | 2253.36 | 1865.93 | 20.76 | 6144.45 | 5206.63 | 18.01 | 7324.66 | 6275.08 | 16.73 |
| Interest | 466.07 | 325.44 | 43.21 | 1123.39 | 872.11 | 28.81 | 1238.77 | 991.98 | 24.88 |
| PBDT | 1787.29 | 1540.49 | 16.02 | 5021.06 | 4334.52 | 15.84 | 6085.89 | 5283.10 | 15.20 |
| Depreciation | 424.30 | 431.09 | -1.58 | 1239.80 | 1268.30 | -2.25 | 1680.07 | 1547.39 | 8.57 |
| PBT | 1362.99 | 1109.40 | 22.86 | 3781.26 | 3066.22 | 23.32 | 4405.82 | 3735.71 | 17.94 |
| TAX | 365.70 | 282.96 | 29.24 | 1018.22 | 777.07 | 31.03 | 1119.89 | 991.80 | 12.91 |
| Deferred Tax | -2.90 | -18.92 | -84.67 | 6.45 | -50.20 | -112.85 | -81.04 | -12.98 | 524.35 |
| PAT | 997.29 | 826.44 | 20.67 | 2763.04 | 2289.15 | 20.70 | 3285.93 | 2743.91 | 19.75 |
| Equity | 378.33 | 378.33 | 0.00 | 378.33 | 378.33 | 0.00 | 378.33 | 378.33 | 0.00 |
| PBIDTM(%) | 15.15 | 15.31 | -1.01 | 15.13 | 15.07 | 0.39 | 15.01 | 14.93 | 0.55 |
