The revenue zoomed 8.30% to Rs. 6761.00 millions for the quarter ended December 2024 as compared to Rs. 6243.00 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 642.00 millions for the quarter ended December 2024, as compared to corresponding quarter of last year.Operating profit for the quarter ended December 2024 rose to 1013.00 millions as compared to 984.00 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6761.00 | 6243.00 | 8.30 | 18353.00 | 17376.00 | 5.62 | 25097.00 | 23253.00 | 7.93 |
| Other Income | 161.00 | 30.00 | 436.67 | 280.00 | 281.00 | -0.36 | 313.00 | 606.00 | -48.35 |
| PBIDT | 1013.00 | 984.00 | 2.95 | 2758.00 | 2645.00 | 4.27 | 3796.00 | 3556.00 | 6.75 |
| Interest | 141.00 | 139.00 | 1.44 | 427.00 | 429.00 | -0.47 | 594.00 | 601.00 | -1.16 |
| PBDT | 872.00 | 845.00 | 3.20 | 2331.00 | 2216.00 | 5.19 | 3202.00 | 63.00 | 4982.54 |
| Depreciation | 8.00 | 11.00 | -27.27 | 22.00 | 30.00 | -26.67 | 42.00 | 42.00 | 0.00 |
| PBT | 864.00 | 834.00 | 3.60 | 2309.00 | 2186.00 | 5.63 | 3160.00 | 21.00 | 14947.62 |
| TAX | 222.00 | 211.00 | 5.21 | 586.00 | 552.00 | 6.16 | 802.00 | 9.00 | 8811.11 |
| Deferred Tax | 29.00 | 12.00 | 141.67 | 67.00 | 29.00 | 131.03 | -49.00 | -67.00 | -26.87 |
| PAT | 642.00 | 623.00 | 3.05 | 1723.00 | 1634.00 | 5.45 | 2358.00 | 12.00 | 19550.00 |
| Equity | 124.00 | 124.00 | 0.00 | 124.00 | 124.00 | 0.00 | 124.00 | 124.40 | -0.32 |
| PBIDTM(%) | 14.98 | 15.76 | -4.94 | 15.03 | 15.22 | -1.28 | 15.13 | 15.29 | -1.09 |
