The revenue zoomed 17.56% to Rs. 9463.60 millions for the quarter ended December 2024 as compared to Rs. 8049.80 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 402.48% to Rs. 2285.80 millions from Rs. 454.90 millions in previous same quarter.Operating profit for the quarter ended December 2024 rose to 3252.40 millions as compared to 2458.50 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9463.60 | 8049.80 | 17.56 | 27574.10 | 24963.80 | 10.46 | 34072.50 | 32163.40 | 5.94 |
| Other Income | 350.60 | 283.40 | 23.71 | 1031.00 | 936.10 | 10.14 | 1234.80 | 1015.20 | 21.63 |
| PBIDT | 3252.40 | 2458.50 | 32.29 | 9416.50 | 7389.50 | 27.43 | 10241.30 | 9009.30 | 13.67 |
| Interest | 0.90 | 3.20 | -71.88 | 7.30 | 10.30 | -29.13 | 18.00 | 18.10 | -0.55 |
| PBDT | 3251.50 | 822.20 | 295.46 | 9456.10 | 5919.10 | 59.76 | 8787.20 | 8981.50 | -2.16 |
| Depreciation | 188.00 | 171.10 | 9.88 | 520.70 | 515.80 | 0.95 | 696.80 | 657.70 | 5.94 |
| PBT | 3063.50 | 651.10 | 370.51 | 8935.40 | 5403.30 | 65.37 | 8090.40 | 8323.80 | -2.80 |
| TAX | 777.70 | 196.20 | 296.38 | 2346.20 | 1487.20 | 57.76 | 2243.50 | 2276.80 | -1.46 |
| Deferred Tax | 47.20 | -117.00 | -140.34 | 7.80 | -258.30 | -103.02 | -113.60 | -183.70 | -38.16 |
| PAT | 2285.80 | 454.90 | 402.48 | 6589.20 | 3916.10 | 68.26 | 5846.90 | 6047.00 | -3.31 |
| Equity | 1694.10 | 1694.10 | 0.00 | 1694.10 | 1694.10 | 0.00 | 1694.10 | 1694.10 | 0.00 |
| PBIDTM(%) | 34.37 | 30.54 | 12.53 | 34.15 | 29.60 | 15.37 | 30.06 | 28.01 | 7.31 |
