A fair growth of 9.08% in the revenue at Rs. 20140.27 millions was reported in the December 2024 quarter as compared to Rs. 18463.04 millions during year-ago period.Profit after tax for the quarter ended December 2024 reported a huge growth of 75.86% to Rs. 2086.17 millions from Rs. 1186.29 millions.Operating Profit saw a handsome growth to 4770.24 millions from 3453.01 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 20140.27 | 18463.04 | 9.08 | 143486.00 | 126328.26 | 13.58 | 143486.00 | 126328.26 | 13.58 |
| Other Income | 1538.98 | 510.76 | 201.31 | 3539.35 | 1461.42 | 142.19 | 3539.35 | 1461.42 | 142.19 |
| PBIDT | 4770.24 | 3453.01 | 38.15 | 40375.00 | 31275.86 | 29.09 | 40375.00 | 31275.86 | 29.09 |
| Interest | 638.93 | 665.53 | -4.00 | 3496.55 | 2410.95 | 45.03 | 3496.55 | 2410.95 | 45.03 |
| PBDT | 4131.31 | 2787.48 | 48.21 | 36878.45 | 28864.91 | 27.76 | 36878.45 | 28864.91 | 27.76 |
| Depreciation | 1543.33 | 1252.35 | 23.23 | 6179.06 | 5183.28 | 19.21 | 6179.06 | 5183.28 | 19.21 |
| PBT | 2587.98 | 1535.13 | 68.58 | 30699.39 | 23681.63 | 29.63 | 30699.39 | 23681.63 | 29.63 |
| TAX | 501.81 | 348.84 | 43.85 | 7495.75 | 5930.37 | 26.40 | 7495.75 | 5930.37 | 26.40 |
| Deferred Tax | 160.46 | -51.74 | -410.13 | 630.16 | -59.52 | -1158.74 | 630.16 | -59.52 | -1158.74 |
| PAT | 2086.17 | 1186.29 | 75.86 | 23203.64 | 17751.26 | 30.72 | 23203.64 | 17751.26 | 30.72 |
| Equity | 6763.02 | 6496.07 | 4.11 | 6763.02 | 6496.07 | 4.11 | 6763.02 | 6496.07 | 4.11 |
| PBIDTM(%) | 23.69 | 18.70 | 26.64 | 28.14 | 24.76 | 13.66 | 28.14 | 24.76 | 13.66 |
