The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 10995.70 millions.Net profit stood at Rs. 711.60 millions compared to Rs. 604.00 millions in the corresponding previous quarter,high by 17.81%.OP of the company witnessed a marginal growth to 1373.90 millions from 1364.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10995.70 | 10711.50 | 2.65 | 29121.10 | 28314.40 | 2.85 | 40594.60 | 35320.90 | 14.93 |
| Other Income | 131.10 | 68.10 | 92.51 | 405.10 | 142.90 | 183.48 | 280.80 | 130.50 | 115.17 |
| PBIDT | 1373.90 | 1364.40 | 0.70 | 3669.00 | 3526.00 | 4.06 | 5020.80 | 4102.70 | 22.38 |
| Interest | 236.70 | 221.30 | 6.96 | 606.40 | 670.90 | -9.61 | 908.40 | 876.00 | 3.70 |
| PBDT | 1137.20 | 1143.10 | -0.52 | 3062.60 | 2855.10 | 7.27 | 4112.40 | 3226.70 | 27.45 |
| Depreciation | 118.80 | 110.00 | 8.00 | 344.20 | 302.40 | 13.82 | 408.50 | 408.10 | 0.10 |
| PBT | 1018.40 | 1033.10 | -1.42 | 2718.40 | 2552.70 | 6.49 | 3703.90 | 2818.60 | 31.41 |
| TAX | 306.80 | 429.10 | -28.50 | 787.80 | 956.40 | -17.63 | 1297.50 | 725.60 | 78.82 |
| Deferred Tax | -13.30 | -0.80 | 1562.50 | -17.30 | -7.90 | 118.99 | -2.00 | -5.80 | -65.52 |
| PAT | 711.60 | 604.00 | 17.81 | 1930.60 | 1596.30 | 20.94 | 2406.40 | 2093.00 | 14.97 |
| Equity | 316.20 | 158.10 | 100.00 | 316.20 | 158.10 | 100.00 | 158.10 | 149.10 | 6.04 |
| PBIDTM(%) | 12.49 | 12.74 | -1.91 | 12.60 | 12.45 | 1.17 | 12.37 | 11.62 | 6.48 |
