A fair growth of 16.24% in the revenue at Rs. 19703.40 millions was reported in the December 2024 quarter as compared to Rs. 16950.40 millions during year-ago period.Net Profit of the company move down -51.91% to Rs. 2495.10 millions from Rs. 5187.90 millions in the same quarter last year.Operating profit for the quarter ended December 2024 rose to 12449.10 millions as compared to 10867.80 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 19703.40 | 16950.40 | 16.24 | 69394.30 | 67513.90 | 2.79 | 84049.20 | 93163.40 | -9.78 |
| Other Income | 4551.80 | 6175.20 | -26.29 | 11941.70 | 10256.30 | 16.43 | 16200.70 | 8345.60 | 94.12 |
| PBIDT | 12449.10 | 10867.80 | 14.55 | 46950.50 | 43040.00 | 9.09 | 55983.30 | 62052.00 | -9.78 |
| Interest | 6513.70 | 1324.50 | 391.79 | 10423.70 | 3725.50 | 179.79 | 4251.30 | 4761.60 | -10.72 |
| PBDT | 5935.40 | 9543.30 | -37.81 | 36526.80 | 39314.50 | -7.09 | 51732.00 | 57290.40 | -9.70 |
| Depreciation | 2792.20 | 2782.00 | 0.37 | 8319.60 | 8308.10 | 0.14 | 11110.00 | 11454.40 | -3.01 |
| PBT | 3143.20 | 6761.30 | -53.51 | 28207.20 | 31006.40 | -9.03 | 40622.00 | 45836.00 | -11.38 |
| TAX | 648.10 | 1573.40 | -58.81 | 7332.30 | 1277.40 | 474.00 | 5515.40 | 6054.00 | -8.90 |
| Deferred Tax | 43.40 | 321.70 | -86.51 | 2499.90 | -4332.00 | -157.71 | -2316.50 | -1553.20 | 49.14 |
| PAT | 2495.10 | 5187.90 | -51.91 | 20874.90 | 29729.00 | -29.78 | 35106.60 | 39782.00 | -11.75 |
| Equity | 100450.30 | 100450.30 | 0.00 | 100450.30 | 100450.30 | 0.00 | 100450.30 | 100450.30 | 0.00 |
| PBIDTM(%) | 63.18 | 64.12 | -1.45 | 67.66 | 63.75 | 6.13 | 66.61 | 66.61 | 0.00 |