The company witnessed a 17.50% growth in the revenue at Rs. 155652.30 millions for the quarter ended December 2024 as compared to Rs. 132473.30 millions during the year-ago period.Profit saw a slight increase of 6.49%to Rs. 7846.50 millions from Rs. 7368.20 millions.Operating profit for the quarter ended December 2024 rose to 12716.60 millions as compared to 11653.70 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 155652.30 | 132473.30 | 17.50 | 433274.20 | 371394.90 | 16.66 | 495329.50 | 418332.50 | 18.41 |
| Other Income | 364.40 | 444.30 | -17.98 | 1348.90 | 1368.50 | -1.43 | 1890.50 | 1630.90 | 15.92 |
| PBIDT | 12716.60 | 11653.70 | 9.12 | 36962.10 | 32960.20 | 12.14 | 42884.40 | 38224.80 | 12.19 |
| Interest | 151.90 | 110.70 | 37.22 | 417.60 | 337.40 | 23.77 | 442.70 | 480.70 | -7.91 |
| PBDT | 12564.70 | 11543.00 | 8.85 | 36544.50 | 32622.80 | 12.02 | 42441.70 | 37744.10 | 12.45 |
| Depreciation | 2038.70 | 1632.40 | 24.89 | 5598.00 | 4547.10 | 23.11 | 6327.90 | 5432.50 | 16.48 |
| PBT | 10526.00 | 9910.60 | 6.21 | 30946.50 | 28075.70 | 10.23 | 36113.80 | 32311.60 | 11.77 |
| TAX | 2679.50 | 2542.40 | 5.39 | 7871.80 | 7168.50 | 9.81 | 9164.60 | 6747.60 | 35.82 |
| Deferred Tax | 91.00 | 133.60 | -31.89 | 144.60 | 138.90 | 4.10 | 155.40 | 136.60 | 13.76 |
| PAT | 7846.50 | 7368.20 | 6.49 | 23074.70 | 20907.20 | 10.37 | 26949.20 | 25564.00 | 5.42 |
| Equity | 6507.30 | 6507.30 | 0.00 | 6507.30 | 6507.30 | 0.00 | 6507.30 | 6482.60 | 0.38 |
| PBIDTM(%) | 8.17 | 8.80 | -7.13 | 8.53 | 8.87 | -3.87 | 8.66 | 9.14 | -5.25 |
