The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 42080.00 millions.Net profit stood at Rs. 9846.70 millions compared to Rs. 9164.40 millions in the corresponding previous quarter,high by 7.45%.Operating profit surged to 14663.50 millions from the corresponding previous quarter of 12405.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 42080.00 | 41157.50 | 2.24 | 124818.30 | 112706.20 | 10.75 | 146665.00 | 112588.30 | 30.27 |
| Other Income | 553.00 | 231.60 | 138.77 | 1270.00 | 765.00 | 66.01 | 1067.30 | 912.60 | 16.95 |
| PBIDT | 14663.50 | 12405.00 | 18.21 | 38516.10 | 28341.00 | 35.90 | 35657.90 | 11739.20 | 203.75 |
| Interest | 195.50 | 113.60 | 72.10 | 506.50 | 428.60 | 18.18 | 563.50 | 984.40 | -42.76 |
| PBDT | 13695.80 | 12291.40 | 11.43 | 37237.40 | 27912.40 | 33.41 | 35094.40 | 10754.80 | 226.31 |
| Depreciation | 1525.20 | 1451.80 | 5.06 | 4397.10 | 4347.10 | 1.15 | 7247.50 | 5483.40 | 32.17 |
| PBT | 12170.60 | 10839.60 | 12.28 | 32840.30 | 23565.30 | 39.36 | 27846.90 | 5271.40 | 428.26 |
| TAX | 2323.90 | 1675.20 | 38.72 | 6024.20 | 4145.20 | 45.33 | 4586.00 | 1019.30 | 349.92 |
| Deferred Tax | 66.60 | -170.90 | -138.97 | 155.50 | -4.70 | -3408.51 | -254.50 | 60.40 | -521.36 |
| PAT | 9846.70 | 9164.40 | 7.45 | 26816.10 | 19420.10 | 38.08 | 23260.90 | 4252.10 | 447.04 |
| Equity | 912.50 | 910.70 | 0.20 | 912.50 | 910.70 | 0.20 | 911.40 | 910.00 | 0.15 |
| PBIDTM(%) | 34.85 | 30.14 | 15.61 | 30.86 | 25.15 | 22.71 | 24.31 | 10.43 | 133.18 |
