The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 18365.00 millions was observed as compared to Rs. 19142.00 millions during the corresponding quarter last year.Handsome Net Profit growth of 65.14% reported above the corresponding previous quarter figure of Rs. 1260.00 millions to Rs. 763.00 millions.Operating profit surged to 3018.00 millions from the corresponding previous quarter of 2458.00 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 18365.00 19142.00 -4.06 57081.50 60459.50 -5.59 80749.90 74219.10 8.80
Other Income 257.00 171.00 50.29 1611.80 989.10 62.96 1123.20 2732.00 -58.89
PBIDT 3018.00 2458.00 22.78 9953.70 8208.10 21.27 10361.50 12791.40 -19.00
Interest 107.00 181.00 -40.88 222.50 630.50 -64.71 691.30 675.70 2.31
PBDT 2102.00 1674.00 25.57 8670.20 4725.10 83.49 6541.50 5447.10 20.09
Depreciation 526.00 562.00 -6.41 1634.30 1664.20 -1.80 2226.80 1917.30 16.14
PBT 1576.00 1112.00 41.73 7035.90 3060.90 129.86 4314.70 3529.80 22.24
TAX 316.00 349.00 -9.46 1577.70 887.40 77.79 1298.90 1891.00 -31.31
Deferred Tax 21.00 -291.00 -107.22 -148.90 -842.60 -82.33 -459.90 -1001.60 -54.08
PAT 1260.00 763.00 65.14 5458.20 2173.50 151.12 3015.80 1638.80 84.02
Equity 961.00 961.00 0.00 961.00 961.00 0.00 960.60 960.60 0.00
PBIDTM(%) 16.43 12.84 27.98 17.44 13.58 28.44 12.83 17.23 -25.55

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