A fair growth of 18.41% in the revenue at Rs. 5599.59 millions was reported in the December 2024 quarter as compared to Rs. 4729.07 millions during year-ago period.Profit for the quarter ended December 2024 rises by 54.62% to Rs. 1022.65 millions from Rs. 661.38 millions.Operating Profit saw a handsome growth to 3502.13 millions from 2769.49 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 201303 | 201203 | % Var |
| Sales | 5599.59 | 4729.07 | 18.41 | 29798.05 | 12853.70 | 131.82 | 438.95 | 204.28 | 114.88 |
| Other Income | 44.55 | 10.87 | 309.84 | 138.94 | 46.49 | 198.86 | 0.34 | 4.18 | -91.87 |
| PBIDT | 3502.13 | 2769.49 | 26.45 | 18288.61 | 7987.98 | 128.95 | 278.17 | 100.14 | 177.78 |
| Interest | 2110.81 | 1839.94 | 14.72 | 11473.86 | 5220.56 | 119.78 | 168.25 | 50.36 | 234.09 |
| PBDT | 1391.32 | 929.55 | 49.68 | 6814.75 | 2767.42 | 146.25 | 109.92 | 49.78 | 120.81 |
| Depreciation | 51.73 | 41.04 | 26.05 | 216.75 | 106.67 | 103.20 | 2.01 | 3.45 | -41.74 |
| PBT | 1339.59 | 888.51 | 50.77 | 6598.00 | 2660.75 | 147.98 | 107.91 | 46.33 | 132.92 |
| TAX | 316.94 | 227.13 | 39.54 | 1656.88 | 678.41 | 144.23 | 36.09 | 13.17 | 174.03 |
| Deferred Tax | -112.66 | -70.87 | 58.97 | -279.41 | -51.99 | 437.43 | 0.00 | 0.00 | 0.00 |
| PAT | 1022.65 | 661.38 | 54.62 | 4941.12 | 1982.34 | 149.26 | 71.82 | 33.16 | 116.59 |
| Equity | 1613.79 | 891.47 | 81.03 | 1613.79 | 891.47 | 81.03 | 600.00 | 600.00 | 0.00 |
| PBIDTM(%) | 62.54 | 58.56 | 6.80 | 61.38 | 62.15 | -1.24 | 63.37 | 49.02 | 29.27 |
