The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 9184.78 millions.Profit for the quarter ended December 2024 increased merely by1.50% to Rs. 581.67 millions from Rs. 573.09 millions.Operating profit for the quarter ended December 2024 rose to 2087.70 millions as compared to 1925.48 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9184.78 | 9034.72 | 1.66 | 27002.56 | 26807.39 | 0.73 | 34784.13 | 34515.68 | 0.78 |
| Other Income | 97.20 | 107.92 | -9.93 | 429.78 | 394.61 | 8.91 | 614.73 | 373.51 | 64.58 |
| PBIDT | 2087.70 | 1925.48 | 8.42 | 6022.16 | 6435.48 | -6.42 | 8449.38 | 8282.23 | 2.02 |
| Interest | 311.14 | 293.44 | 6.03 | 936.80 | 858.72 | 9.09 | 1167.92 | 1078.52 | 8.29 |
| PBDT | 1668.72 | 1632.04 | 2.25 | 6317.04 | 5167.76 | 22.24 | 6872.46 | 7203.71 | -4.60 |
| Depreciation | 901.45 | 858.83 | 4.96 | 2674.86 | 2484.21 | 7.67 | 3386.14 | 2947.41 | 14.89 |
| PBT | 767.27 | 773.21 | -0.77 | 3642.18 | 2683.55 | 35.72 | 3486.32 | 4256.30 | -18.09 |
| TAX | 185.60 | 200.12 | -7.26 | 793.20 | 687.15 | 15.43 | 887.07 | 1065.13 | -16.72 |
| Deferred Tax | -63.40 | -64.55 | -1.78 | -109.87 | -144.72 | -24.08 | -126.24 | -91.98 | 37.25 |
| PAT | 581.67 | 573.09 | 1.50 | 2848.98 | 1996.40 | 42.71 | 2599.25 | 3191.17 | -18.55 |
| Equity | 642.64 | 642.64 | 0.00 | 642.64 | 642.64 | 0.00 | 642.64 | 642.64 | 0.00 |
| PBIDTM(%) | 22.73 | 21.31 | 6.65 | 22.30 | 24.01 | -7.10 | 24.29 | 24.00 | 1.23 |
