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.Modest increase of 17.81% in the Net Profit was reported from. 604.00 millions to Rs. 711.60 millions.The company reported a good operating profit of 1373.90 millions compared to 1364.40 millions of corresponding previous quarter.
| | 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 |
