A fair growth of 11.68% in the revenue at Rs. 2566.65 millions was reported in the December 2024 quarter as compared to Rs. 2298.14 millions during year-ago period.A slender decline of -8.15% was recorded to Rs. 386.18 millions from Rs. 420.44 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2024 rose to 769.38 millions as compared to 705.08 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2566.65 | 2298.14 | 11.68 | 6394.45 | 5516.81 | 15.91 | 9042.57 | 8072.72 | 12.01 |
| Other Income | 23.57 | 37.25 | -36.72 | 68.82 | 94.78 | -27.39 | 123.36 | 56.65 | 117.76 |
| PBIDT | 769.38 | 705.08 | 9.12 | 1535.99 | 1224.95 | 25.39 | 2058.51 | 1552.02 | 32.63 |
| Interest | 147.50 | 77.83 | 89.52 | 372.98 | 204.39 | 82.48 | 296.22 | 290.35 | 2.02 |
| PBDT | 621.88 | 627.25 | -0.86 | 1163.01 | 1020.56 | 13.96 | 1762.29 | 1261.67 | 39.68 |
| Depreciation | 94.28 | 65.23 | 44.53 | 236.63 | 182.83 | 29.43 | 245.78 | 232.61 | 5.66 |
| PBT | 527.60 | 562.02 | -6.12 | 926.38 | 837.73 | 10.58 | 1516.51 | 1029.06 | 47.37 |
| TAX | 141.42 | 141.58 | -0.11 | 243.41 | 211.76 | 14.95 | 386.60 | 262.59 | 47.23 |
| Deferred Tax | 4.91 | -0.25 | -2064.00 | 2.28 | -13.47 | -116.93 | -10.42 | -15.60 | -33.21 |
| PAT | 386.18 | 420.44 | -8.15 | 682.97 | 625.97 | 9.11 | 1129.91 | 766.47 | 47.42 |
| Equity | 189.89 | 189.89 | 0.00 | 189.89 | 189.89 | 0.00 | 189.89 | 173.22 | 9.62 |
| PBIDTM(%) | 29.98 | 30.68 | -2.30 | 24.02 | 22.20 | 8.18 | 22.76 | 19.23 | 18.41 |
