The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 11192.00 millions.An average growth of 32.84% was recorded for the quarter ended December 2024 to Rs. 586.60 millions from Rs. 441.60 millions.The company reported a good operating profit of 989.50 millions compared to 865.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 11192.00 | 10669.80 | 4.89 | 35745.30 | 33116.40 | 7.94 | 48614.00 | 46519.20 | 4.50 |
| Other Income | 85.60 | 49.50 | 72.93 | 512.90 | 384.90 | 33.26 | 447.40 | 349.90 | 27.87 |
| PBIDT | 989.50 | 865.50 | 14.33 | 3586.90 | 2910.50 | 23.24 | 4112.00 | 3345.20 | 22.92 |
| Interest | 34.10 | 95.80 | -64.41 | 101.50 | 344.70 | -70.55 | 406.80 | 370.10 | 9.92 |
| PBDT | 955.40 | 769.70 | 24.13 | 3485.40 | 2565.80 | 35.84 | 3705.20 | 2975.10 | 24.54 |
| Depreciation | 170.70 | 172.70 | -1.16 | 494.40 | 491.20 | 0.65 | 666.20 | 631.10 | 5.56 |
| PBT | 784.70 | 597.00 | 31.44 | 2991.00 | 2074.60 | 44.17 | 3039.00 | 2344.00 | 29.65 |
| TAX | 198.10 | 155.40 | 27.48 | 685.30 | 465.20 | 47.31 | 721.90 | 564.70 | 27.84 |
| Deferred Tax | -61.70 | -13.00 | 374.62 | -116.40 | -35.00 | 232.57 | -58.70 | -73.80 | -20.46 |
| PAT | 586.60 | 441.60 | 32.84 | 2305.70 | 1609.40 | 43.26 | 2317.10 | 1779.30 | 30.23 |
| Equity | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 |
| PBIDTM(%) | 8.84 | 8.11 | 8.99 | 10.03 | 8.79 | 14.18 | 8.46 | 7.19 | 17.63 |
