A fair growth of 22.25% in the revenue at Rs. 6491.50 millions was reported in the December 2024 quarter as compared to Rs. 5310.00 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 228.90 millions from Rs. 249.20 millions ,decline by -8.15%.Operating profit surged to 911.30 millions from the corresponding previous quarter of 815.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6491.50 | 5310.00 | 22.25 | 21310.20 | 19343.80 | 10.17 | 25215.70 | 20441.60 | 23.35 |
| Other Income | 223.90 | 78.60 | 184.86 | 357.30 | 125.90 | 183.80 | 186.60 | 74.60 | 150.13 |
| PBIDT | 911.30 | 815.90 | 11.69 | 2441.60 | 2323.60 | 5.08 | 3372.00 | 1932.80 | 74.46 |
| Interest | 167.50 | 168.80 | -0.77 | 504.70 | 402.50 | 25.39 | 654.40 | 201.70 | 224.44 |
| PBDT | 743.80 | 647.10 | 14.94 | 1936.90 | 1921.10 | 0.82 | 2717.60 | 1731.10 | 56.99 |
| Depreciation | 428.90 | 358.10 | 19.77 | 1200.20 | 785.10 | 52.87 | 1441.30 | 712.80 | 102.20 |
| PBT | 314.90 | 289.00 | 8.96 | 736.70 | 1136.00 | -35.15 | 1276.30 | 1018.30 | 25.34 |
| TAX | 86.00 | 39.80 | 116.08 | 169.90 | 295.80 | -42.56 | 342.50 | 287.00 | 19.34 |
| Deferred Tax | -20.90 | -11.60 | 80.17 | -29.70 | 7.20 | -512.50 | -61.90 | 25.20 | -345.63 |
| PAT | 228.90 | 249.20 | -8.15 | 566.80 | 840.20 | -32.54 | 933.80 | 731.30 | 27.69 |
| Equity | 332.20 | 289.20 | 14.87 | 332.24 | 289.20 | 14.88 | 317.50 | 284.00 | 11.80 |
| PBIDTM(%) | 14.04 | 15.37 | -8.64 | 11.46 | 12.01 | -4.62 | 13.37 | 9.46 | 41.43 |
