A fair growth of 11.96% in the revenue at Rs. 15649.50 millions was reported in the December 2024 quarter as compared to Rs. 13977.90 millions during year-ago period.Net profit for the quarter ended December 2024 increased significantly by 82.43% to Rs. 267.80 millions from Rs. 146.80 millions.Operating profit for the quarter ended December 2024 rose to 904.40 millions as compared to 715.00 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 15649.50 | 13977.90 | 11.96 | 55307.30 | 47206.60 | 17.16 | 63326.70 | 62102.50 | 1.97 |
| Other Income | 461.30 | 324.00 | 42.38 | 1388.30 | 958.10 | 44.90 | 1521.00 | 1220.30 | 24.64 |
| PBIDT | 904.40 | 715.00 | 26.49 | 4448.20 | 2872.80 | 54.84 | 4642.50 | 4205.00 | 10.40 |
| Interest | 84.70 | 79.00 | 7.22 | 283.40 | 197.70 | 43.35 | 277.60 | 125.00 | 122.08 |
| PBDT | 819.70 | 636.00 | 28.88 | 4164.80 | 2675.10 | 55.69 | 4175.80 | 4080.00 | 2.35 |
| Depreciation | 454.70 | 414.20 | 9.78 | 1417.50 | 1309.70 | 8.23 | 1863.70 | 1613.50 | 15.51 |
| PBT | 365.00 | 221.80 | 64.56 | 2747.30 | 1365.40 | 101.21 | 2312.10 | 2466.50 | -6.26 |
| TAX | 97.20 | 75.00 | 29.60 | 722.20 | 340.70 | 111.98 | 638.40 | 617.90 | 3.32 |
| Deferred Tax | -65.70 | -71.60 | -8.24 | -201.40 | -144.30 | 39.57 | -81.10 | -69.70 | 16.36 |
| PAT | 267.80 | 146.80 | 82.43 | 2025.10 | 1024.70 | 97.63 | 1673.70 | 1848.60 | -9.46 |
| Equity | 1268.70 | 1268.70 | 0.00 | 1268.70 | 1268.70 | 0.00 | 1268.70 | 1268.70 | 0.00 |
| PBIDTM(%) | 5.78 | 5.12 | 12.98 | 8.04 | 6.09 | 32.16 | 7.33 | 6.77 | 8.27 |
