The revenue zoomed 8.01% to Rs. 6656.60 millions for the quarter ended December 2024 as compared to Rs. 6163.20 millions during the corresponding quarter last year.Modest increase of 23.22% in the Net Profit was reported from. 601.10 millions to Rs. 740.70 millions.The company reported a good operating profit of 1350.90 millions compared to 1064.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6656.60 | 6163.20 | 8.01 | 15220.50 | 13317.20 | 14.29 | 18318.70 | 14588.20 | 25.57 |
| Other Income | 50.00 | 34.10 | 46.63 | 107.10 | 55.60 | 92.63 | 127.70 | 65.10 | 96.16 |
| PBIDT | 1350.90 | 1064.10 | 26.95 | 2734.60 | 2427.40 | 12.66 | 3184.90 | 2400.00 | 32.70 |
| Interest | 126.90 | 90.20 | 40.69 | 346.70 | 226.50 | 53.07 | 324.40 | 144.40 | 124.65 |
| PBDT | 1224.00 | 973.90 | 25.68 | 2387.90 | 2200.90 | 8.50 | 2860.50 | 2255.60 | 26.82 |
| Depreciation | 219.70 | 163.50 | 34.37 | 614.10 | 435.50 | 41.01 | 587.60 | 444.40 | 32.22 |
| PBT | 1004.30 | 810.40 | 23.93 | 1773.80 | 1765.40 | 0.48 | 2272.90 | 1811.20 | 25.49 |
| TAX | 263.60 | 209.30 | 25.94 | 471.20 | 452.70 | 4.09 | 574.90 | 450.50 | 27.61 |
| Deferred Tax | 14.40 | 2.70 | 433.33 | 7.70 | 1.20 | 541.67 | -13.30 | -9.50 | 40.00 |
| PAT | 740.70 | 601.10 | 23.22 | 1302.60 | 1312.70 | -0.77 | 1698.00 | 1360.70 | 24.79 |
| Equity | 276.40 | 276.40 | 0.00 | 276.40 | 276.40 | 0.00 | 276.40 | 276.40 | 0.00 |
| PBIDTM(%) | 20.29 | 17.27 | 17.54 | 17.97 | 18.23 | -1.43 | 17.39 | 16.45 | 5.68 |
