A slight decline in the revenue of Rs. 3097.70 millions was seen for the December 2024 quarter as against Rs. 3099.70 millions during year-ago period.A comparatively good net profit growth of 26.13% to Rs. 909.00 millions was reported for the quarter ended December 2024 compared to Rs. 720.70 millions of previous same quarter.Operating profit surged to 1273.90 millions from the corresponding previous quarter of 1068.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202406 | 202306 | % Var |
| Sales | 3097.70 | 3099.70 | -0.06 | 6231.80 | 6149.00 | 1.35 | 11512.60 | 12296.20 | -6.37 |
| Other Income | 39.60 | 51.80 | -23.55 | 72.40 | 112.30 | -35.53 | 156.30 | 183.90 | -15.01 |
| PBIDT | 1273.90 | 1068.30 | 19.25 | 2447.10 | 2015.40 | 21.42 | 3216.30 | 3430.70 | -6.25 |
| Interest | 1.50 | 1.90 | -21.05 | 3.00 | 3.70 | -18.92 | 7.20 | 7.70 | -6.49 |
| PBDT | 1272.40 | 1066.40 | 19.32 | 2444.10 | 2011.70 | 21.49 | 3007.20 | 3423.00 | -12.15 |
| Depreciation | 55.50 | 69.20 | -19.80 | 113.20 | 134.00 | -15.52 | 274.00 | 281.00 | -2.49 |
| PBT | 1216.90 | 997.20 | 22.03 | 2330.90 | 1877.70 | 24.14 | 2733.20 | 3142.00 | -13.01 |
| TAX | 307.90 | 276.50 | 11.36 | 598.60 | 501.30 | 19.41 | 723.40 | 847.30 | -14.62 |
| Deferred Tax | 17.50 | -19.10 | -191.62 | 28.70 | -17.20 | -266.86 | -86.00 | -50.60 | 69.96 |
| PAT | 909.00 | 720.70 | 26.13 | 1732.30 | 1376.40 | 25.86 | 2009.80 | 2294.70 | -12.42 |
| Equity | 166.00 | 166.00 | 0.00 | 166.00 | 166.00 | 0.00 | 166.00 | 166.00 | 0.00 |
| PBIDTM(%) | 41.12 | 34.46 | 19.32 | 39.27 | 32.78 | 19.81 | 27.94 | 27.90 | 0.13 |
