A fair growth of 9.57% in the revenue at Rs. 8725.87 millions was reported in the December 2024 quarter as compared to Rs. 7963.62 millions during year-ago period.A big loss of -76.08% reported for the quarter ended December 2024 to Rs. 43.08 millions from Rs. 180.07 millions.The company reported a good operating profit of 1602.82 millions compared to 1543.47 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8725.87 | 7963.62 | 9.57 | 25481.08 | 23646.38 | 7.76 | 31162.22 | 27742.81 | 12.33 |
| Other Income | 139.07 | 50.94 | 173.01 | 353.93 | 200.68 | 76.37 | 374.63 | 341.62 | 9.66 |
| PBIDT | 1602.82 | 1543.47 | 3.85 | 5005.26 | 4661.90 | 7.37 | 6324.94 | 6257.76 | 1.07 |
| Interest | 560.46 | 435.14 | 28.80 | 1627.71 | 1215.00 | 33.97 | 1720.39 | 1353.72 | 27.09 |
| PBDT | 1042.36 | 1108.33 | -5.95 | 3377.55 | 3446.90 | -2.01 | 3444.46 | 4904.04 | -29.76 |
| Depreciation | 1045.40 | 892.60 | 17.12 | 2951.13 | 2465.42 | 19.70 | 3369.36 | 2575.62 | 30.82 |
| PBT | -3.04 | 215.73 | -101.41 | 426.42 | 981.48 | -56.55 | 75.10 | 2328.42 | -96.77 |
| TAX | -46.12 | 35.66 | -229.33 | 56.59 | -5.53 | -1123.33 | 138.47 | -273.42 | -150.64 |
| Deferred Tax | -46.54 | -18.00 | 158.56 | -117.97 | -176.76 | -33.26 | -161.04 | -477.93 | -66.30 |
| PAT | 43.08 | 180.07 | -76.08 | 369.83 | 987.01 | -62.53 | -63.37 | 2601.84 | -102.44 |
| Equity | 1206.27 | 1205.86 | 0.03 | 1206.27 | 1205.86 | 0.03 | 1205.86 | 1204.96 | 0.07 |
| PBIDTM(%) | 18.37 | 19.38 | -5.23 | 19.64 | 19.72 | -0.37 | 20.30 | 22.56 | -10.02 |
