The revenue zoomed 7.53% to Rs. 11318.10 millions for the quarter ended December 2024 as compared to Rs. 10525.10 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2024 rise to 31.56% to Rs. 1419.40 millions compared to R. 1078.90 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 2300.00 millions from 1826.20 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 11318.10 | 10525.10 | 7.53 | 34667.90 | 30079.40 | 15.25 | 41848.90 | 41718.40 | 0.31 |
| Other Income | 116.70 | 102.00 | 14.41 | 375.30 | 301.50 | 24.48 | 425.50 | 279.70 | 52.13 |
| PBIDT | 2300.00 | 1826.20 | 25.94 | 6540.70 | 4947.90 | 32.19 | 6846.10 | 4163.40 | 64.44 |
| Interest | 117.10 | 211.70 | -44.69 | 358.60 | 502.00 | -28.57 | 637.20 | 658.70 | -3.26 |
| PBDT | 2182.90 | 1614.50 | 35.21 | 6182.10 | 4445.90 | 39.05 | 6208.90 | 3204.70 | 93.74 |
| Depreciation | 125.00 | 121.90 | 2.54 | 373.60 | 356.70 | 4.74 | 477.50 | 486.60 | -1.87 |
| PBT | 2057.90 | 1492.60 | 37.87 | 5808.50 | 4089.20 | 42.04 | 5731.40 | 2718.10 | 110.86 |
| TAX | 638.50 | 413.70 | 54.34 | 1810.20 | 1125.30 | 60.86 | 1621.40 | 640.00 | 153.34 |
| Deferred Tax | 279.00 | 153.10 | 82.23 | 795.60 | 411.10 | 93.53 | 621.10 | 165.50 | 275.29 |
| PAT | 1419.40 | 1078.90 | 31.56 | 3998.30 | 2963.90 | 34.90 | 4110.00 | 2078.10 | 97.78 |
| Equity | 493.70 | 440.70 | 12.03 | 493.70 | 440.70 | 12.03 | 492.60 | 432.70 | 13.84 |
| PBIDTM(%) | 20.32 | 17.35 | 17.12 | 18.87 | 16.45 | 14.69 | 16.36 | 9.98 | 63.92 |
