The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 4255.05 millions.Modest increase of 16.90% in the Net Profit was reported from. 234.74 millions to Rs. 274.41 millions.OP of the company witnessed a marginal growth to 593.38 millions from 525.51 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4255.05 | 4085.76 | 4.14 | 13162.35 | 12494.35 | 5.35 | 16695.72 | 16085.42 | 3.79 |
| Other Income | 125.89 | 118.10 | 6.60 | 426.35 | 335.72 | 27.00 | 423.38 | 318.78 | 32.81 |
| PBIDT | 593.38 | 525.51 | 12.92 | 2028.15 | 1784.52 | 13.65 | 2503.95 | 2100.72 | 19.19 |
| Interest | 13.87 | 12.12 | 14.44 | 37.23 | 34.81 | 6.95 | 47.82 | 38.23 | 25.09 |
| PBDT | 579.51 | 513.39 | 12.88 | 1990.92 | 1749.71 | 13.79 | 2456.13 | 2062.49 | 19.09 |
| Depreciation | 203.43 | 194.58 | 4.55 | 600.23 | 577.39 | 3.96 | 777.07 | 772.87 | 0.54 |
| PBT | 376.08 | 318.81 | 17.96 | 1390.69 | 1172.32 | 18.63 | 1679.06 | 1289.62 | 30.20 |
| TAX | 101.67 | 84.07 | 20.93 | 377.64 | 295.53 | 27.78 | 428.54 | 317.30 | 35.06 |
| Deferred Tax | -11.06 | 18.63 | -159.37 | -46.10 | -10.53 | 337.80 | -21.95 | -5.30 | 314.15 |
| PAT | 274.41 | 234.74 | 16.90 | 1013.05 | 876.79 | 15.54 | 1250.52 | 972.32 | 28.61 |
| Equity | 556.32 | 556.32 | 0.00 | 556.32 | 556.32 | 0.00 | 556.32 | 556.32 | 0.00 |
| PBIDTM(%) | 13.95 | 12.86 | 8.42 | 15.41 | 14.28 | 7.88 | 15.00 | 13.06 | 14.84 |
