The revenue zoomed 9.80% to Rs. 31640.20 millions for the quarter ended December 2024 as compared to Rs. 28817.30 millions during the corresponding quarter last year.The Company has registered profit of Rs. 3118.30 millions for the quarter ended December 2024, a growth of 23.36% over Rs. 2527.80 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2024 decreased to 4450.80 millions as compared to 4586.40 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 31640.20 | 28817.30 | 9.80 | 94310.40 | 84635.70 | 11.43 | 112603.00 | 103897.10 | 8.38 |
| Other Income | 292.50 | 237.50 | 23.16 | 732.70 | 732.00 | 0.10 | 1015.40 | 896.60 | 13.25 |
| PBIDT | 4450.80 | 4586.40 | -2.96 | 13601.30 | 12868.60 | 5.69 | 17229.20 | 15246.90 | 13.00 |
| Interest | 106.50 | 76.80 | 38.67 | 327.50 | 234.40 | 39.72 | 331.70 | 296.00 | 12.06 |
| PBDT | 5455.00 | 4509.60 | 20.96 | 14384.50 | 12634.20 | 13.85 | 16897.50 | 14474.40 | 16.74 |
| Depreciation | 1233.40 | 1202.40 | 2.58 | 3636.60 | 3577.30 | 1.66 | 4787.20 | 4504.00 | 6.29 |
| PBT | 4221.60 | 3307.20 | 27.65 | 10747.90 | 9056.90 | 18.67 | 12110.30 | 9970.40 | 21.46 |
| TAX | 1103.30 | 779.40 | 41.56 | 2777.00 | 2278.60 | 21.87 | 3051.70 | 2663.30 | 14.58 |
| Deferred Tax | -180.90 | -81.20 | 122.78 | 173.00 | -69.90 | -347.50 | -139.60 | 42.90 | -425.41 |
| PAT | 3118.30 | 2527.80 | 23.36 | 7970.90 | 6778.30 | 17.59 | 9058.60 | 7307.10 | 23.97 |
| Equity | 183.00 | 170.80 | 7.14 | 183.00 | 170.80 | 7.14 | 183.00 | 170.80 | 7.14 |
| PBIDTM(%) | 14.07 | 15.92 | -11.61 | 14.42 | 15.20 | -5.15 | 15.30 | 14.68 | 4.26 |
