The revenue for the December 2024 quarter is pegged at Rs. 19024.50 millions, about 7.67% up against Rs. 17669.00 millions recorded during the year-ago period.Modest increase of 24.88% in the Net Profit was reported from. 2257.40 millions to Rs. 2819.10 millions.Operating profit for the quarter ended December 2024 decreased to 15151.20 millions as compared to 15198.60 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 19024.50 | 17669.00 | 7.67 | 58709.90 | 54006.60 | 8.71 | 73799.90 | 73637.60 | 0.22 |
| Other Income | 28.00 | 713.20 | -96.07 | 355.30 | 1067.10 | -66.70 | 1590.30 | 170.20 | 834.37 |
| PBIDT | 15151.20 | 15198.60 | -0.31 | 43634.00 | 46556.10 | -6.28 | 62081.50 | 63195.50 | -1.76 |
| Interest | 11108.80 | 11943.50 | -6.99 | 34386.10 | 36543.40 | -5.90 | 48331.80 | 51310.90 | -5.81 |
| PBDT | 4042.40 | 3255.10 | 24.19 | 9247.90 | 10012.70 | -7.64 | 13749.70 | 11884.60 | 15.69 |
| Depreciation | 184.70 | 219.30 | -15.78 | 558.00 | 610.60 | -8.61 | 809.00 | 826.50 | -2.12 |
| PBT | 3857.70 | 3035.80 | 27.07 | 8689.90 | 9402.10 | -7.57 | 12940.70 | 11058.10 | 17.02 |
| TAX | 1038.60 | 778.40 | 33.43 | 2199.40 | 2258.90 | -2.63 | 3042.50 | 2866.40 | 6.14 |
| Deferred Tax | 1038.60 | 778.40 | 33.43 | 2323.10 | 2258.90 | 2.84 | 3042.50 | 2866.40 | 6.14 |
| PAT | 2819.10 | 2257.40 | 24.88 | 6490.50 | 7143.20 | -9.14 | 9898.20 | 8191.70 | 20.83 |
| Equity | 1485.40 | 984.90 | 50.82 | 1485.40 | 984.90 | 50.82 | 1149.90 | 943.20 | 21.91 |
| PBIDTM(%) | 79.64 | 86.02 | -7.41 | 74.32 | 86.20 | -13.78 | 84.12 | 85.82 | -1.98 |
