A fair growth of 18.23% in the revenue at Rs. 10288.13 millions was reported in the December 2024 quarter as compared to Rs. 8701.57 millions during year-ago period.Net profit for the quarter ended December 2024 increases to Rs. 502.04 millions from Rs. 482.57 millions.A decline of 1438.27 millions was observed in the OP in the quarter ended December 2024 from 1570.09 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 10288.13 | 8701.57 | 18.23 | 10288.13 | 8701.57 | 18.23 | 10288.13 | 8701.57 | 18.23 |
| Other Income | 194.10 | 251.88 | -22.94 | 194.10 | 251.88 | -22.94 | 194.10 | 251.88 | -22.94 |
| PBIDT | 1438.27 | 1570.09 | -8.40 | 1438.27 | 1570.09 | -8.40 | 1438.27 | 1570.09 | -8.40 |
| Interest | 199.29 | 420.34 | -52.59 | 199.29 | 420.34 | -52.59 | 199.29 | 420.34 | -52.59 |
| PBDT | 1238.98 | 1149.75 | 7.76 | 1238.98 | 1149.75 | 7.76 | 1238.98 | 1149.75 | 7.76 |
| Depreciation | 566.46 | 543.42 | 4.24 | 566.46 | 543.42 | 4.24 | 566.46 | 543.42 | 4.24 |
| PBT | 672.52 | 606.33 | 10.92 | 672.52 | 606.33 | 10.92 | 672.52 | 606.33 | 10.92 |
| TAX | 170.48 | 123.76 | 37.75 | 170.48 | 123.76 | 37.75 | 170.48 | 123.76 | 37.75 |
| Deferred Tax | 105.19 | 6.79 | 1449.19 | 105.19 | 6.79 | 1449.19 | 105.19 | 6.79 | 1449.19 |
| PAT | 502.04 | 482.57 | 4.03 | 502.04 | 482.57 | 4.03 | 502.04 | 482.57 | 4.03 |
| Equity | 1894.32 | 1808.52 | 4.74 | 1894.32 | 1808.52 | 4.74 | 1894.32 | 1808.52 | 4.74 |
| PBIDTM(%) | 13.98 | 18.04 | -22.52 | 13.98 | 18.04 | -22.52 | 13.98 | 18.04 | -22.52 |
