A fair growth of 10.08% in the revenue at Rs. 12476.30 millions was reported in the December 2024 quarter as compared to Rs. 11334.30 millions during year-ago period.A slim rise of 17.34% was recorded in the Net profit for the quarter ended December 2024 to Rs. 2685.90 millions From Rs. 2289.00 millions.The company reported a good operating profit of 3806.40 millions compared to 3253.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202406 | 202306 | % Var |
| Sales | 12476.30 | 11334.30 | 10.08 | 23827.90 | 22717.80 | 4.89 | 42057.00 | 39179.00 | 7.35 |
| Other Income | 97.10 | 155.80 | -37.68 | 182.10 | 313.50 | -41.91 | 522.50 | 405.80 | 28.76 |
| PBIDT | 3806.40 | 3253.70 | 16.99 | 6796.20 | 6260.80 | 8.55 | 10224.80 | 9092.10 | 12.46 |
| Interest | 66.20 | 26.00 | 154.62 | 85.30 | 45.40 | 87.89 | 267.80 | 113.80 | 135.33 |
| PBDT | 3740.20 | 3227.70 | 15.88 | 6710.90 | 6215.40 | 7.97 | 9957.00 | 8978.30 | 10.90 |
| Depreciation | 98.90 | 142.60 | -30.65 | 215.90 | 285.60 | -24.40 | 565.00 | 583.60 | -3.19 |
| PBT | 3641.30 | 3085.10 | 18.03 | 6495.00 | 5929.80 | 9.53 | 9392.00 | 8394.70 | 11.88 |
| TAX | 955.40 | 796.10 | 20.01 | 1690.10 | 1533.90 | 10.18 | 2641.80 | 1613.30 | 63.75 |
| Deferred Tax | 42.30 | -44.40 | -195.27 | -22.50 | -59.90 | -62.44 | -158.60 | -120.80 | 31.29 |
| PAT | 2685.90 | 2289.00 | 17.34 | 4804.90 | 4395.90 | 9.30 | 6750.20 | 6781.40 | -0.46 |
| Equity | 324.60 | 324.60 | 0.00 | 324.60 | 324.60 | 0.00 | 324.60 | 324.60 | 0.00 |
| PBIDTM(%) | 30.51 | 28.71 | 6.28 | 28.52 | 27.56 | 3.49 | 24.31 | 23.21 | 4.76 |
