The revenue zoomed 17.04% to Rs. 3853.20 millions for the quarter ended December 2024 as compared to Rs. 3292.10 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2024 rise to 40.99% to Rs. 776.60 millions compared to R. 550.80 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 1103.70 millions from 793.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3853.20 | 3292.10 | 17.04 | 10251.60 | 9100.50 | 12.65 | 12136.90 | 11507.90 | 5.47 |
| Other Income | 41.80 | 45.00 | -7.11 | 155.80 | 166.40 | -6.37 | 275.10 | 192.80 | 42.69 |
| PBIDT | 1103.70 | 793.00 | 39.18 | 2838.20 | 2285.10 | 24.20 | 3178.50 | 2650.40 | 19.93 |
| Interest | 4.30 | 4.70 | -8.51 | 6.40 | 14.60 | -56.16 | 20.70 | 24.10 | -14.11 |
| PBDT | 1099.40 | 788.30 | 39.46 | 2831.80 | 2270.50 | 24.72 | 3157.80 | 2626.30 | 20.24 |
| Depreciation | 39.90 | 45.30 | -11.92 | 129.90 | 134.70 | -3.56 | 177.40 | 163.30 | 8.63 |
| PBT | 1059.50 | 743.00 | 42.60 | 2701.90 | 2135.80 | 26.51 | 2980.40 | 2463.00 | 21.01 |
| TAX | 282.90 | 192.20 | 47.19 | 703.20 | 550.60 | 27.72 | 756.50 | 636.60 | 18.83 |
| Deferred Tax | 8.30 | 3.70 | 124.32 | 6.10 | -3.70 | -264.86 | -47.20 | -7.40 | 537.84 |
| PAT | 776.60 | 550.80 | 40.99 | 1998.70 | 1585.20 | 26.09 | 2223.90 | 1826.40 | 21.76 |
| Equity | 315.70 | 315.70 | 0.00 | 315.70 | 315.70 | 0.00 | 315.70 | 315.70 | 0.00 |
| PBIDTM(%) | 28.64 | 24.09 | 18.91 | 27.69 | 25.11 | 10.26 | 26.19 | 23.03 | 13.71 |
