The December 2024 quarter revenue stood at Rs. 11868.41 millions, up 12.78% as compared to Rs. 10523.09 millions during the corresponding quarter last year.Profit after tax for the quarter ended December 2024 reported a huge growth of 72.68% to Rs. 735.49 millions from Rs. 425.93 millions.Operating Profit saw a handsome growth to 2390.49 millions from 1658.68 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 11868.41 | 10523.09 | 12.78 | 34238.33 | 31551.18 | 8.52 | 44120.39 | 38171.26 | 15.59 |
| Other Income | 636.41 | 211.28 | 201.22 | 1855.10 | 749.61 | 147.48 | 1089.89 | 1442.71 | -24.46 |
| PBIDT | 2390.49 | 1658.68 | 44.12 | 6741.45 | 5074.92 | 32.84 | 7290.95 | 6847.49 | 6.48 |
| Interest | 794.32 | 878.53 | -9.59 | 2426.92 | 2647.18 | -8.32 | 3567.88 | 3997.30 | -10.74 |
| PBDT | 1061.13 | 791.94 | 33.99 | 3631.87 | 3358.69 | 8.13 | 4757.35 | 2789.41 | 70.55 |
| Depreciation | 240.77 | 229.66 | 4.84 | 734.40 | 682.41 | 7.62 | 971.30 | 806.41 | 20.45 |
| PBT | 820.36 | 562.28 | 45.90 | 2897.47 | 2676.28 | 8.26 | 3786.05 | 1983.00 | 90.93 |
| TAX | 84.87 | 136.35 | -37.76 | 666.56 | 516.30 | 29.10 | 930.09 | 427.36 | 117.64 |
| Deferred Tax | -17.84 | -91.70 | -80.55 | -278.55 | -15.28 | 1722.97 | 464.78 | -83.13 | -659.10 |
| PAT | 735.49 | 425.93 | 72.68 | 2230.91 | 2159.98 | 3.28 | 2855.96 | 1555.64 | 83.59 |
| Equity | 844.38 | 773.62 | 9.15 | 844.38 | 773.62 | 9.15 | 773.62 | 773.62 | 0.00 |
| PBIDTM(%) | 20.14 | 15.76 | 27.78 | 19.69 | 16.08 | 22.41 | 16.53 | 17.94 | -7.88 |
