A fair growth of 20.68% in the revenue at Rs. 3320.11 millions was reported in the December 2024 quarter as compared to Rs. 2751.26 millions during year-ago period.A comparatively good net profit growth of 27.51% to Rs. 573.12 millions was reported for the quarter ended December 2024 compared to Rs. 449.48 millions of previous same quarter.Operating profit for the quarter ended December 2024 rose to 783.74 millions as compared to 650.80 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3320.11 | 2751.26 | 20.68 | 9271.56 | 8173.95 | 13.43 | 10849.44 | 9495.66 | 14.26 |
| Other Income | 86.26 | 45.74 | 88.59 | 269.47 | 200.07 | 34.69 | 319.05 | 199.56 | 59.88 |
| PBIDT | 783.74 | 650.80 | 20.43 | 2310.03 | 2041.34 | 13.16 | 2679.14 | 2248.84 | 19.13 |
| Interest | 22.57 | 13.88 | 62.61 | 69.00 | 30.78 | 124.17 | 53.66 | 33.62 | 59.61 |
| PBDT | 832.90 | 636.92 | 30.77 | 2312.76 | 2010.56 | 15.03 | 2625.48 | 2215.22 | 18.52 |
| Depreciation | 60.11 | 46.40 | 29.55 | 169.65 | 118.40 | 43.29 | 169.22 | 130.97 | 29.21 |
| PBT | 772.79 | 590.52 | 30.87 | 2143.11 | 1892.16 | 13.26 | 2456.26 | 2084.25 | 17.85 |
| TAX | 199.67 | 141.04 | 41.57 | 543.64 | 460.38 | 18.09 | 594.99 | 521.91 | 14.00 |
| Deferred Tax | 14.77 | -14.46 | -202.14 | 47.19 | 4.38 | 977.40 | 3.15 | 7.12 | -55.76 |
| PAT | 573.12 | 449.48 | 27.51 | 1599.47 | 1431.78 | 11.71 | 1861.27 | 1562.34 | 19.13 |
| Equity | 181.53 | 181.53 | 0.00 | 181.53 | 181.53 | 0.00 | 181.53 | 181.53 | 0.00 |
| PBIDTM(%) | 23.61 | 23.65 | -0.21 | 24.92 | 24.97 | -0.23 | 24.69 | 23.68 | 4.27 |
