A fair growth of 7.67% in the revenue at Rs. 19024.50 millions was reported in the December 2024 quarter as compared to Rs. 17669.00 millions during year-ago period.Modest increase of 24.88% in the Net Profit was reported from. 2257.40 millions to Rs. 2819.10 millions.Operating Profit reported a sharp decline to 15151.20 millions from 15198.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 19024.50 | 17669.00 | 7.67 | 58709.90 | 54006.60 | 8.71 | 73799.90 | 73637.60 | 0.22 |
| Other Income | 28.00 | 713.20 | -96.07 | 355.30 | 1067.10 | -66.70 | 1590.30 | 170.20 | 834.37 |
| PBIDT | 15151.20 | 15198.60 | -0.31 | 43634.00 | 46556.10 | -6.28 | 62081.50 | 63195.50 | -1.76 |
| Interest | 11108.80 | 11943.50 | -6.99 | 34386.10 | 36543.40 | -5.90 | 48331.80 | 51310.90 | -5.81 |
| PBDT | 4042.40 | 3255.10 | 24.19 | 9247.90 | 10012.70 | -7.64 | 13749.70 | 11884.60 | 15.69 |
| Depreciation | 184.70 | 219.30 | -15.78 | 558.00 | 610.60 | -8.61 | 809.00 | 826.50 | -2.12 |
| PBT | 3857.70 | 3035.80 | 27.07 | 8689.90 | 9402.10 | -7.57 | 12940.70 | 11058.10 | 17.02 |
| TAX | 1038.60 | 778.40 | 33.43 | 2199.40 | 2258.90 | -2.63 | 3042.50 | 2866.40 | 6.14 |
| Deferred Tax | 1038.60 | 778.40 | 33.43 | 2323.10 | 2258.90 | 2.84 | 3042.50 | 2866.40 | 6.14 |
| PAT | 2819.10 | 2257.40 | 24.88 | 6490.50 | 7143.20 | -9.14 | 9898.20 | 8191.70 | 20.83 |
| Equity | 1485.40 | 984.90 | 50.82 | 1485.40 | 984.90 | 50.82 | 1149.90 | 943.20 | 21.91 |
| PBIDTM(%) | 79.64 | 86.02 | -7.41 | 74.32 | 86.20 | -13.78 | 84.12 | 85.82 | -1.98 |
