The company witnessed a 6.54% growth in the revenue at Rs. 19380.00 millions for the quarter ended December 2024 as compared to Rs. 18190.00 millions during the year-ago period.A meek growth of 1.18% was reported for the quarter ended December 2024 to Rs. 1720.00 millions from Rs. 1700.00 millions.Operating profit surged to 6330.00 millions from the corresponding previous quarter of 5740.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 19380.00 | 18190.00 | 6.54 | 74370.00 | 67920.00 | 9.50 | 86060.00 | 79730.00 | 7.94 |
| Other Income | 490.00 | 220.00 | 122.73 | 1150.00 | 900.00 | 27.78 | 1230.00 | 1800.00 | -31.67 |
| PBIDT | 6330.00 | 5740.00 | 10.28 | 19520.00 | 18080.00 | 7.96 | 23810.00 | 21440.00 | 11.05 |
| Interest | 2280.00 | 1770.00 | 28.81 | 6500.00 | 5340.00 | 21.72 | 7390.00 | 6040.00 | 22.35 |
| PBDT | 4050.00 | 3970.00 | 2.02 | 13020.00 | 12740.00 | 2.20 | 16420.00 | 15400.00 | 6.62 |
| Depreciation | 1740.00 | 1800.00 | -3.33 | 5180.00 | 5370.00 | -3.54 | 7200.00 | 4800.00 | 50.00 |
| PBT | 2310.00 | 2170.00 | 6.45 | 7840.00 | 7370.00 | 6.38 | 9220.00 | 10600.00 | -13.02 |
| TAX | 590.00 | 470.00 | 25.53 | 2020.00 | 1670.00 | 20.96 | 1470.00 | 2300.00 | -36.09 |
| Deferred Tax | -130.00 | -300.00 | -56.67 | -430.00 | -910.00 | -52.75 | -1270.00 | -250.00 | 408.00 |
| PAT | 1720.00 | 1700.00 | 1.18 | 5820.00 | 5700.00 | 2.11 | 7750.00 | 8300.00 | -6.63 |
| Equity | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 |
| PBIDTM(%) | 32.66 | 31.56 | 3.51 | 26.25 | 26.62 | -1.40 | 27.67 | 26.89 | 2.89 |
