A fair growth of 9.74% in the revenue at Rs. 5149.00 millions was reported in the December 2024 quarter as compared to Rs. 4692.00 millions during year-ago period.The company has announced a 30.99% increase in its profits to Rs . 913.00 millions for the quarter ended December 2024 compared to Rs. 697.00 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 1242.00 millions from 1090.00 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 5149.00 | 4692.00 | 9.74 | 20132.00 | 19961.00 | 0.86 | 20132.00 | 19961.00 | 0.86 |
| Other Income | 59.00 | 94.00 | -37.23 | 165.00 | 612.00 | -73.04 | 165.00 | 612.00 | -73.04 |
| PBIDT | 1242.00 | 1090.00 | 13.94 | 5073.00 | 5489.00 | -7.58 | 5073.00 | 5489.00 | -7.58 |
| Interest | 4.00 | 4.00 | 0.00 | 15.00 | 17.00 | -11.76 | 15.00 | 17.00 | -11.76 |
| PBDT | 1318.00 | 1086.00 | 21.36 | 4681.00 | 5650.00 | -17.15 | 4681.00 | 5650.00 | -17.15 |
| Depreciation | 96.00 | 93.00 | 3.23 | 367.00 | 365.00 | 0.55 | 367.00 | 365.00 | 0.55 |
| PBT | 1222.00 | 993.00 | 23.06 | 4314.00 | 5285.00 | -18.37 | 4314.00 | 5285.00 | -18.37 |
| TAX | 309.00 | 296.00 | 4.39 | 1177.00 | 1639.00 | -28.19 | 1177.00 | 1639.00 | -28.19 |
| Deferred Tax | 30.00 | 25.00 | 20.00 | -81.00 | 5.00 | -1720.00 | -81.00 | 5.00 | -1720.00 |
| PAT | 913.00 | 697.00 | 30.99 | 3137.00 | 3646.00 | -13.96 | 3137.00 | 3646.00 | -13.96 |
| Equity | 230.00 | 230.00 | 0.00 | 230.00 | 230.00 | 0.00 | 230.00 | 230.00 | 0.00 |
| PBIDTM(%) | 24.12 | 23.23 | 3.83 | 25.20 | 27.50 | -8.36 | 25.20 | 27.50 | -8.36 |
