The revenue zoomed 9.07% to Rs. 5148.00 millions for the quarter ended December 2024 as compared to Rs. 4720.10 millions during the corresponding quarter last year.Net profit surges 86.70% to Rs. 464.70 millions from Rs. 248.90 millions in the quarter ended December 2024.Operating profit for the quarter ended December 2024 rose to 858.70 millions as compared to 576.10 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5148.00 | 4720.10 | 9.07 | 11872.50 | 10844.30 | 9.48 | 14482.90 | 14842.50 | -2.42 |
| Other Income | 37.00 | 13.60 | 172.06 | 94.00 | 20.10 | 367.66 | 45.40 | 27.50 | 65.09 |
| PBIDT | 858.70 | 576.10 | 49.05 | 1814.80 | 1489.30 | 21.86 | 2153.40 | 2563.20 | -15.99 |
| Interest | 43.00 | 57.80 | -25.61 | 124.30 | 191.80 | -35.19 | 232.00 | 286.80 | -19.11 |
| PBDT | 815.70 | 518.30 | 57.38 | 1690.50 | 1297.50 | 30.29 | 1921.40 | 2276.40 | -15.59 |
| Depreciation | 189.30 | 183.60 | 3.10 | 527.20 | 535.10 | -1.48 | 721.10 | 710.40 | 1.51 |
| PBT | 626.40 | 334.70 | 87.15 | 1163.30 | 762.40 | 52.58 | 1200.30 | 1566.00 | -23.35 |
| TAX | 161.70 | 85.80 | 88.46 | 301.80 | 195.50 | 54.37 | 305.90 | 394.80 | -22.52 |
| Deferred Tax | -20.40 | -14.00 | 45.71 | -46.10 | -31.90 | 44.51 | -71.30 | -89.60 | -20.42 |
| PAT | 464.70 | 248.90 | 86.70 | 861.50 | 566.90 | 51.97 | 894.40 | 1171.20 | -23.63 |
| Equity | 1527.00 | 1526.30 | 0.05 | 1527.00 | 1526.30 | 0.05 | 1526.30 | 1523.40 | 0.19 |
| PBIDTM(%) | 16.68 | 12.21 | 36.67 | 15.29 | 13.73 | 11.30 | 14.87 | 17.27 | -13.90 |
