A fair growth of 17.88% in the revenue at Rs. 17987.10 millions was reported in the December 2024 quarter as compared to Rs. 15258.80 millions during year-ago period.Profit saw a slight increase of 5.78%to Rs. 4533.90 millions from Rs. 4286.20 millions.Operating profit for the quarter ended December 2024 rose to 12921.80 millions as compared to 11136.80 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 17987.10 | 15258.80 | 17.88 | 51674.50 | 43237.40 | 19.51 | 58299.10 | 48150.80 | 21.08 |
| Other Income | 20.30 | 25.20 | -19.44 | 52.40 | 176.30 | -70.28 | 247.30 | 117.90 | 109.75 |
| PBIDT | 12921.80 | 11136.80 | 16.03 | 37431.70 | 31397.90 | 19.22 | 42375.70 | 33673.70 | 25.84 |
| Interest | 6286.70 | 4812.80 | 30.62 | 17665.90 | 13392.40 | 31.91 | 18281.20 | 14984.10 | 22.00 |
| PBDT | 6635.10 | 6324.00 | 4.92 | 19963.60 | 18005.50 | 10.88 | 24094.50 | 18689.60 | 28.92 |
| Depreciation | 513.80 | 479.80 | 7.09 | 1510.30 | 1392.30 | 8.48 | 1878.30 | 1626.20 | 15.50 |
| PBT | 6121.30 | 5844.20 | 4.74 | 18453.30 | 16613.20 | 11.08 | 22216.20 | 17063.40 | 30.20 |
| TAX | 1587.40 | 1558.00 | 1.89 | 4764.20 | 4318.90 | 10.31 | 5638.50 | 4400.70 | 28.13 |
| Deferred Tax | 100.40 | 33.30 | 201.50 | 97.00 | -163.60 | -159.29 | -89.10 | -144.20 | -38.21 |
| PAT | 4533.90 | 4286.20 | 5.78 | 13689.10 | 12294.30 | 11.35 | 16577.70 | 12662.70 | 30.92 |
| Equity | 1692.90 | 1692.90 | 0.00 | 1692.90 | 1692.90 | 0.00 | 1692.90 | 1692.80 | 0.01 |
| PBIDTM(%) | 71.84 | 72.99 | -1.57 | 72.44 | 72.62 | -0.25 | 72.69 | 69.93 | 3.94 |
