A fair growth of 5.72% in the revenue at Rs. 128068.50 millions was reported in the December 2024 quarter as compared to Rs. 121135.10 millions during year-ago period.Net profit for the quarter ended December 2024 increases to Rs. 21087.30 millions from Rs. 20418.80 millions.Operating Profit saw a handsome growth to 29154.30 millions from 27759.80 millions in the quarter ended December 2024.
| | 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 |