A fair growth of 12.03% in the revenue at Rs. 10451.72 millions was reported in the December 2024 quarter as compared to Rs. 9329.10 millions during year-ago period.Net Profit witnessed a 123.59% growth almost the double from Rs. 568.49 millions to Rs. 1271.10 millions of same quarter last year.Operating Profit saw a handsome growth to 1733.93 millions from 849.03 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10451.72 | 9329.10 | 12.03 | 33975.20 | 32935.79 | 3.16 | 42902.85 | 40413.55 | 6.16 |
| Other Income | 315.01 | 252.12 | 24.94 | 955.39 | 798.44 | 19.66 | 1053.77 | 627.51 | 67.93 |
| PBIDT | 1733.93 | 849.03 | 104.22 | 4848.28 | 3128.59 | 54.97 | 4399.26 | 3305.75 | 33.08 |
| Interest | 1.65 | 1.02 | 61.76 | 3.69 | 3.56 | 3.65 | 5.44 | 7.44 | -26.88 |
| PBDT | 1732.28 | 848.01 | 104.28 | 4844.59 | 3125.03 | 55.03 | 4393.82 | 3298.31 | 33.21 |
| Depreciation | 66.72 | 84.02 | -20.59 | 196.27 | 241.52 | -18.74 | 323.81 | 230.22 | 40.65 |
| PBT | 1665.56 | 763.99 | 118.01 | 4648.32 | 2883.51 | 61.20 | 4070.01 | 3068.09 | 32.66 |
| TAX | 394.46 | 195.50 | 101.77 | 1165.90 | 718.92 | 62.17 | 989.45 | 739.65 | 33.77 |
| Deferred Tax | 11.32 | 20.46 | -44.67 | 82.01 | 47.33 | 73.27 | 13.46 | 13.04 | 3.22 |
| PAT | 1271.10 | 568.49 | 123.59 | 3482.42 | 2164.59 | 60.88 | 3080.56 | 2328.44 | 32.30 |
| Equity | 136.25 | 136.25 | 0.00 | 136.25 | 136.25 | 0.00 | 136.25 | 136.25 | 0.00 |
| PBIDTM(%) | 16.59 | 9.10 | 82.29 | 14.27 | 9.50 | 50.23 | 10.25 | 8.18 | 25.36 |
