The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 3142.85 millions.The Company has registered profit of Rs. 236.45 millions for the quarter ended December 2024, a growth of 14.58% over Rs. 206.36 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2024 rose to 422.10 millions as compared to 369.15 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3142.85 | 3127.45 | 0.49 | 8145.27 | 8002.51 | 1.78 | 11941.69 | 11174.40 | 6.87 |
| Other Income | 43.52 | 41.29 | 5.40 | 133.23 | 117.17 | 13.71 | 166.51 | 160.53 | 3.73 |
| PBIDT | 422.10 | 369.15 | 14.34 | 972.79 | 878.71 | 10.71 | 1329.85 | 1042.31 | 27.59 |
| Interest | 58.68 | 54.04 | 8.59 | 157.47 | 158.04 | -0.36 | 206.51 | 226.32 | -8.75 |
| PBDT | 363.42 | 315.11 | 15.33 | 815.32 | 720.67 | 13.13 | 1085.16 | 815.99 | 32.99 |
| Depreciation | 36.31 | 37.39 | -2.89 | 108.72 | 109.69 | -0.88 | 146.80 | 132.03 | 11.19 |
| PBT | 327.11 | 277.72 | 17.78 | 706.60 | 610.98 | 15.65 | 938.36 | 683.96 | 37.20 |
| TAX | 90.66 | 71.36 | 27.05 | 184.59 | 160.42 | 15.07 | 247.16 | 153.10 | 61.44 |
| Deferred Tax | 0.98 | 0.66 | 48.48 | 5.37 | 6.22 | -13.67 | 1.16 | 5.45 | -78.72 |
| PAT | 236.45 | 206.36 | 14.58 | 522.01 | 450.56 | 15.86 | 691.20 | 530.86 | 30.20 |
| Equity | 79.52 | 79.52 | 0.00 | 79.52 | 79.52 | 0.00 | 79.52 | 79.52 | 0.00 |
| PBIDTM(%) | 13.43 | 11.80 | 13.78 | 11.94 | 10.98 | 8.77 | 11.14 | 9.33 | 19.39 |
