The revenue zoomed 11.83% to Rs. 7743.14 millions for the quarter ended December 2024 as compared to Rs. 6924.12 millions during the corresponding quarter last year.Modest increase of 9.35% in the Net Profit was reported from. 513.74 millions to Rs. 561.75 millions.Operating profit surged to 993.20 millions from the corresponding previous quarter of 908.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7743.14 | 6924.12 | 11.83 | 21364.06 | 20878.63 | 2.33 | 28240.95 | 24883.69 | 13.49 |
| Other Income | 28.10 | 11.95 | 135.15 | 69.29 | 49.85 | 39.00 | 74.29 | 130.40 | -43.03 |
| PBIDT | 993.20 | 908.23 | 9.36 | 3178.07 | 2978.06 | 6.72 | 4279.53 | 3782.23 | 13.15 |
| Interest | 40.86 | 30.24 | 35.12 | 99.59 | 109.32 | -8.90 | 160.31 | 206.07 | -22.21 |
| PBDT | 952.34 | 877.99 | 8.47 | 3078.48 | 2868.74 | 7.31 | 1025.62 | -3030.66 | -133.84 |
| Depreciation | 199.23 | 186.69 | 6.72 | 577.92 | 508.65 | 13.62 | 681.49 | 417.79 | 63.12 |
| PBT | 753.11 | 691.30 | 8.94 | 2500.56 | 2360.09 | 5.95 | 344.13 | -3448.45 | -109.98 |
| TAX | 191.36 | 177.56 | 7.77 | 634.45 | 613.66 | 3.39 | 897.89 | 819.45 | 9.57 |
| Deferred Tax | 32.89 | -15.34 | -314.41 | 35.69 | -19.02 | -287.64 | 31.96 | 34.73 | -7.98 |
| PAT | 561.75 | 513.74 | 9.35 | 1866.11 | 1746.43 | 6.85 | -553.76 | -4267.90 | -87.03 |
| Equity | 206.50 | 206.50 | 0.00 | 206.50 | 206.50 | 0.00 | 206.50 | 188.00 | 9.84 |
| PBIDTM(%) | 12.83 | 13.12 | -2.21 | 14.88 | 14.26 | 4.29 | 15.15 | 15.20 | -0.30 |
