The December 2024 quarter revenue stood at Rs. 128068.50 millions, up 5.72% as compared to Rs. 121135.10 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 21087.30 millions for the quarter ended December 2024 from Rs. 20418.80 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 29154.30 millions from 27759.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 128068.50 | 121135.10 | 5.72 | 378623.40 | 332005.50 | 14.04 | 446852.30 | 364276.00 | 22.67 |
| Other Income | 3347.00 | 3461.10 | -3.30 | 10401.80 | 10537.90 | -1.29 | 14024.50 | 11814.20 | 18.71 |
| PBIDT | 29154.30 | 27759.80 | 5.02 | 86883.50 | 75704.40 | 14.77 | 102253.50 | 77305.60 | 32.27 |
| Interest | 143.10 | 121.00 | 18.26 | 509.00 | 307.20 | 65.69 | 535.00 | 394.80 | 35.51 |
| PBDT | 29011.20 | 27638.80 | 4.97 | 86374.50 | 75397.20 | 14.56 | 101718.50 | 76910.80 | 32.26 |
| Depreciation | 996.70 | 881.20 | 13.11 | 2889.60 | 2592.80 | 11.45 | 3498.40 | 2824.40 | 23.86 |
| PBT | 28014.50 | 26757.60 | 4.70 | 83484.90 | 72804.40 | 14.67 | 98220.10 | 74086.40 | 32.58 |
| TAX | 6927.20 | 6338.80 | 9.28 | 22463.80 | 17376.50 | 29.28 | 23432.20 | 17810.40 | 31.56 |
| Deferred Tax | 393.60 | 196.70 | 100.10 | 2866.00 | 276.40 | 936.90 | 596.20 | -737.80 | -180.81 |
| PAT | 21087.30 | 20418.80 | 3.27 | 61021.10 | 55427.90 | 10.09 | 74787.90 | 56276.00 | 32.89 |
| Equity | 2792.60 | 2831.80 | -1.38 | 2792.60 | 2831.80 | -1.38 | 2791.80 | 2829.60 | -1.34 |
| PBIDTM(%) | 22.76 | 22.92 | -0.66 | 22.95 | 22.80 | 0.64 | 22.88 | 21.22 | 7.83 |