A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 413522.70 millions against Rs. 394552.80 millions during year ago period.Profit after tax for the quarter ended December 2024 reported a huge growth of 63.31% to Rs. 50714.80 millions from Rs. 31055.00 millions.Operating profit for the quarter ended December 2024 rose to 129112.10 millions as compared to 107735.90 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 413522.70 | 394552.80 | 4.81 | 1260990.50 | 1194528.50 | 5.56 | 1619850.30 | 1637697.70 | -1.09 |
| Other Income | 9507.00 | 8325.30 | 14.19 | 25017.90 | 20335.20 | 23.03 | 37222.40 | 39546.40 | -5.88 |
| PBIDT | 129112.10 | 107735.90 | 19.84 | 365852.50 | 338814.50 | 7.98 | 469045.90 | 471830.30 | -0.59 |
| Interest | 22028.60 | 27831.20 | -20.85 | 79597.10 | 77627.80 | 2.54 | 102508.20 | 99792.30 | 2.72 |
| PBDT | 107083.50 | 79904.70 | 34.01 | 286255.40 | 261186.70 | 9.60 | 374883.20 | 372038.00 | 0.76 |
| Depreciation | 37219.60 | 34906.90 | 6.63 | 110233.80 | 102152.10 | 7.91 | 139431.50 | 131367.10 | 6.14 |
| PBT | 69863.90 | 44997.80 | 55.26 | 176021.60 | 159034.60 | 10.68 | 235451.70 | 240670.90 | -2.17 |
| TAX | 19149.10 | 13942.80 | 37.34 | 49794.80 | 44898.50 | 10.91 | 66000.30 | 62792.70 | 5.11 |
| Deferred Tax | 6926.40 | 5900.10 | 17.39 | 20083.40 | 16634.70 | 20.73 | 26583.00 | 17793.60 | 49.40 |
| PAT | 50714.80 | 31055.00 | 63.31 | 126226.80 | 114136.10 | 10.59 | 169451.40 | 177878.20 | -4.74 |
| Equity | 96966.70 | 96966.70 | 0.00 | 96966.70 | 96966.70 | 0.00 | 96966.70 | 96966.70 | 0.00 |
| PBIDTM(%) | 31.22 | 27.31 | 14.34 | 29.01 | 28.36 | 2.29 | 28.96 | 28.81 | 0.51 |