The company witnessed a 5.98% growth in the revenue at Rs. 538830.00 millions for the quarter ended December 2024 as compared to Rs. 508440.00 millions during the year-ago period.Modest increase of 10.03% in the Net Profit was reported from. 107530.00 millions to Rs. 118320.00 millions.Operating profit surged to 168450.00 millions from the corresponding previous quarter of 161720.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 538830.00 | 508440.00 | 5.98 | 1607170.00 | 1508710.00 | 6.53 | 2023590.00 | 1903540.00 | 6.31 |
| Other Income | 21180.00 | 18090.00 | 17.08 | 77200.00 | 54670.00 | 41.21 | 72730.00 | 53280.00 | 36.51 |
| PBIDT | 168450.00 | 161720.00 | 4.16 | 515800.00 | 467680.00 | 10.29 | 631200.00 | 563250.00 | 12.06 |
| Interest | 2110.00 | 2040.00 | 3.43 | 5020.00 | 4760.00 | 5.46 | 6730.00 | 6950.00 | -3.17 |
| PBDT | 166340.00 | 150100.00 | 10.82 | 510780.00 | 453340.00 | 12.67 | 614890.00 | 556300.00 | 10.53 |
| Depreciation | 11250.00 | 9640.00 | 16.70 | 31020.00 | 29120.00 | 6.52 | 38870.00 | 39400.00 | -1.35 |
| PBT | 155090.00 | 140460.00 | 10.42 | 479760.00 | 424220.00 | 13.09 | 576020.00 | 516900.00 | 11.44 |
| TAX | 36770.00 | 32930.00 | 11.66 | 110350.00 | 102560.00 | 7.60 | 140430.00 | 125840.00 | 11.59 |
| Deferred Tax | 390.00 | 300.00 | 30.00 | -140.00 | 30.00 | -566.67 | -1350.00 | -3620.00 | -62.71 |
| PAT | 118320.00 | 107530.00 | 10.03 | 369410.00 | 321660.00 | 14.84 | 435590.00 | 391060.00 | 11.39 |
| Equity | 3620.00 | 3620.00 | 0.00 | 3620.00 | 3660.00 | -1.09 | 3620.00 | 3660.00 | -1.09 |
| PBIDTM(%) | 31.26 | 31.81 | -1.71 | 32.09 | 31.00 | 3.53 | 31.19 | 29.59 | 5.42 |
