The revenue for the December 2024 quarter is pegged at Rs. 106983.10 millions, about 19.90% up against Rs. 89223.90 millions recorded during the year-ago period.Net profit for the quarter ended December 2024 increased significantly by 96.32% to Rs. 35697.60 millions from Rs. 18183.30 millions.Operating profit for the quarter ended December 2024 rose to 76723.30 millions as compared to 62932.20 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 106983.10 | 89223.90 | 19.90 | 303928.30 | 254807.00 | 19.28 | 349644.10 | 297721.60 | 17.44 |
| Other Income | 71.60 | 49.10 | 45.82 | 190.30 | 190.60 | -0.16 | 332.00 | 307.30 | 8.04 |
| PBIDT | 76723.30 | 62932.20 | 21.91 | 218821.20 | 182711.70 | 19.76 | 250585.90 | 212548.30 | 17.90 |
| Interest | 47512.60 | 37068.90 | 28.17 | 132305.90 | 108162.90 | 22.32 | 148061.20 | 125457.60 | 18.02 |
| PBDT | 45778.40 | 25863.30 | 77.00 | 103083.00 | 74548.80 | 38.28 | 102524.70 | 87090.70 | 17.72 |
| Depreciation | 1619.20 | 1467.10 | 10.37 | 4742.60 | 4153.60 | 14.18 | 5688.30 | 5241.80 | 8.52 |
| PBT | 44159.20 | 24396.20 | 81.01 | 98340.40 | 70395.20 | 39.70 | 96836.40 | 81848.90 | 18.31 |
| TAX | 8461.60 | 6212.90 | 36.19 | 22124.30 | 17949.10 | 23.26 | 24931.60 | 22055.50 | 13.04 |
| Deferred Tax | -4362.40 | -2502.10 | 74.35 | -8804.50 | -6034.70 | 45.90 | -9069.00 | -6809.60 | 33.18 |
| PAT | 35697.60 | 18183.30 | 96.32 | 76216.10 | 52446.10 | 45.32 | 71904.80 | 59793.40 | 20.26 |
| Equity | 3760.60 | 3756.00 | 0.12 | 3760.60 | 3756.00 | 0.12 | 3757.90 | 3744.30 | 0.36 |
| PBIDTM(%) | 71.72 | 70.53 | 1.68 | 72.00 | 71.71 | 0.41 | 71.67 | 71.39 | 0.39 |