The revenue zoomed 21.06% to Rs. 49081.40 millions for the quarter ended December 2024 as compared to Rs. 40541.90 millions during the corresponding quarter last year.Net profit stood at Rs. 10562.30 millions compared to Rs. 9137.30 millions in the corresponding previous quarter,high by 15.60%.Operating profit for the quarter ended December 2024 rose to 15237.00 millions as compared to 13643.30 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 49081.40 | 40541.90 | 21.06 | 133448.60 | 118860.80 | 12.27 | 160781.60 | 140666.40 | 14.30 |
| Other Income | 3000.30 | 2495.50 | 20.23 | 10548.10 | 8606.70 | 22.56 | 11681.40 | 6398.40 | 82.57 |
| PBIDT | 15237.00 | 13643.30 | 11.68 | 45619.50 | 40855.70 | 11.66 | 55483.20 | 40333.40 | 37.56 |
| Interest | 55.60 | 51.30 | 8.38 | 154.00 | 133.50 | 15.36 | 192.00 | 129.70 | 48.03 |
| PBDT | 15181.40 | 13592.00 | 11.69 | 45465.50 | 40722.20 | 11.65 | 55291.20 | 40203.70 | 37.53 |
| Depreciation | 1681.40 | 1380.70 | 21.78 | 4955.80 | 4043.20 | 22.57 | 5591.00 | 5120.50 | 9.19 |
| PBT | 13500.00 | 12211.30 | 10.55 | 40509.70 | 36679.00 | 10.44 | 49700.20 | 35083.20 | 41.66 |
| TAX | 2937.70 | 3074.00 | -4.43 | 8968.40 | 9017.90 | -0.55 | 12206.00 | 8857.30 | 37.81 |
| Deferred Tax | 106.60 | 427.00 | -75.04 | 821.30 | 1394.30 | -41.10 | 1806.50 | 771.80 | 134.06 |
| PAT | 10562.30 | 9137.30 | 15.60 | 31541.30 | 27661.10 | 14.03 | 37494.20 | 26225.90 | 42.97 |
| Equity | 274.10 | 273.80 | 0.11 | 274.10 | 273.80 | 0.11 | 273.80 | 273.50 | 0.11 |
| PBIDTM(%) | 31.04 | 33.65 | -7.75 | 34.19 | 34.37 | -0.55 | 34.51 | 28.67 | 20.35 |
