A fair growth of 6.08% in the revenue at Rs. 1613.38 millions was reported in the December 2024 quarter as compared to Rs. 1520.86 millions during year-ago period.A slim rise of 11.87% was recorded in the Net profit for the quarter ended December 2024 to Rs. 582.99 millions From Rs. 521.12 millions.OP of the company witnessed a marginal growth to 1334.83 millions from 1210.34 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1613.38 | 1520.86 | 6.08 | 4780.50 | 4497.59 | 6.29 | 6031.20 | 5726.48 | 5.32 |
| Other Income | 25.58 | 12.40 | 106.29 | 62.68 | 32.44 | 93.22 | 42.36 | 29.61 | 43.06 |
| PBIDT | 1334.83 | 1210.34 | 10.29 | 3860.97 | 3587.49 | 7.62 | 4814.41 | 4609.93 | 4.44 |
| Interest | 293.46 | 304.08 | -3.49 | 887.53 | 908.19 | -2.27 | 1234.91 | 1256.81 | -1.74 |
| PBDT | 1041.37 | 906.26 | 14.91 | 2973.44 | 2679.30 | 10.98 | 3579.50 | 3353.12 | 6.75 |
| Depreciation | 144.08 | 140.50 | 2.55 | 428.73 | 417.85 | 2.60 | 564.16 | 1027.76 | -45.11 |
| PBT | 897.29 | 765.76 | 17.18 | 2544.71 | 2261.45 | 12.53 | 3015.34 | 2325.36 | 29.67 |
| TAX | 314.30 | 244.64 | 28.47 | 898.53 | 717.68 | 25.20 | 959.77 | 746.20 | 28.62 |
| Deferred Tax | 157.53 | 110.85 | 42.11 | 453.86 | 322.57 | 40.70 | 432.93 | 339.91 | 27.37 |
| PAT | 582.99 | 521.12 | 11.87 | 1646.18 | 1543.77 | 6.63 | 2055.57 | 1579.16 | 30.17 |
| Equity | 901.18 | 901.18 | 0.00 | 901.18 | 901.18 | 0.00 | 901.18 | 901.18 | 0.00 |
| PBIDTM(%) | 82.73 | 79.58 | 3.96 | 80.76 | 79.76 | 1.25 | 79.83 | 80.50 | -0.84 |
