A fair growth of 7.92% in the revenue at Rs. 12935.31 millions was reported in the December 2024 quarter as compared to Rs. 11986.06 millions during year-ago period.Modest increase of 8.24% in the Net Profit was reported from. 1344.74 millions to Rs. 1455.51 millions.OP of the company witnessed a marginal growth to 2275.77 millions from 2072.04 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12935.31 | 11986.06 | 7.92 | 33013.68 | 33824.37 | -2.40 | 48067.73 | 43700.34 | 9.99 |
| Other Income | 136.37 | 132.14 | 3.20 | 453.49 | 339.01 | 33.77 | 464.87 | 312.03 | 48.98 |
| PBIDT | 2275.77 | 2072.04 | 9.83 | 5624.38 | 6675.36 | -15.74 | 9205.25 | 7932.98 | 16.04 |
| Interest | 41.91 | 70.24 | -40.33 | 182.57 | 177.69 | 2.75 | 271.80 | 229.78 | 18.29 |
| PBDT | 2233.86 | 2001.80 | 11.59 | 5441.81 | 6497.67 | -16.25 | 8933.45 | 7703.20 | 15.97 |
| Depreciation | 229.56 | 211.04 | 8.78 | 675.05 | 623.52 | 8.26 | 835.93 | 764.83 | 9.30 |
| PBT | 2004.30 | 1790.76 | 11.92 | 4766.76 | 5874.15 | -18.85 | 8097.52 | 6938.37 | 16.71 |
| TAX | 548.79 | 446.02 | 23.04 | 1234.06 | 1469.71 | -16.03 | 2011.46 | 1798.06 | 11.87 |
| Deferred Tax | 55.04 | 8.95 | 514.97 | 52.66 | 48.62 | 8.31 | 42.93 | 71.61 | -40.05 |
| PAT | 1455.51 | 1344.74 | 8.24 | 3532.70 | 4404.44 | -19.79 | 6086.06 | 5140.31 | 18.40 |
| Equity | 140.18 | 140.18 | 0.00 | 140.18 | 140.18 | 0.00 | 140.18 | 140.18 | 0.00 |
| PBIDTM(%) | 17.59 | 17.29 | 1.77 | 17.04 | 19.74 | -13.68 | 19.15 | 18.15 | 5.49 |
