The Revenue for the quarter ended December 2024 of Rs. 284340.00 millions grew by 19.14 % from Rs. 238660.00 millions.Net Profit witnessed a 550.27% growth almost the double from Rs. 14144.00 millions to Rs. 91974.00 millions of same quarter last year.Operating profit for the quarter ended December 2024 rose to 164706.00 millions as compared to 132823.00 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 284340.00 | 238660.00 | 19.14 | 803356.00 | 697744.00 | 15.14 | 941198.00 | 847201.00 | 11.10 |
| Other Income | 4314.00 | 3583.00 | 20.40 | 11345.00 | 9704.00 | 16.91 | 13901.00 | 26338.00 | -47.22 |
| PBIDT | 164706.00 | 132823.00 | 24.00 | 455522.00 | 385010.00 | 18.31 | 519063.00 | 464325.00 | 11.79 |
| Interest | 40310.00 | 35495.00 | 13.57 | 115708.00 | 107433.00 | 7.70 | 144054.00 | 145318.00 | -0.87 |
| PBDT | 150540.00 | 94639.00 | 59.07 | 374729.00 | 263025.00 | 42.47 | 362246.00 | 276243.00 | 31.13 |
| Depreciation | 82300.00 | 74583.00 | 10.35 | 242946.00 | 215018.00 | 12.99 | 291085.00 | 263550.00 | 10.45 |
| PBT | 68240.00 | 20056.00 | 240.25 | 131783.00 | 48007.00 | 174.51 | 71161.00 | 12693.00 | 460.63 |
| TAX | -23734.00 | 5912.00 | -501.45 | -10059.00 | 16364.00 | -161.47 | 21279.00 | 13589.00 | 56.59 |
| Deferred Tax | -23734.00 | 5912.00 | -501.45 | -10059.00 | 11626.00 | -186.52 | 16541.00 | 13767.00 | 20.15 |
| PAT | 91974.00 | 14144.00 | 550.27 | 141842.00 | 31643.00 | 348.26 | 49882.00 | -896.00 | -5667.19 |
| Equity | 28970.00 | 28615.00 | 1.24 | 28970.00 | 28615.00 | 1.24 | 28766.00 | 28366.00 | 1.41 |
| PBIDTM(%) | 57.93 | 55.65 | 4.08 | 56.70 | 55.18 | 2.76 | 55.15 | 54.81 | 0.62 |
