The December 2024 quarter revenue stood at Rs. 50451.70 millions, up 17.20% as compared to Rs. 43048.10 millions during the corresponding quarter last year.Net profit surges 67.89% to Rs. 7243.80 millions from Rs. 4314.60 millions in the quarter ended December 2024.The company reported a good operating profit of 9601.10 millions compared to 5737.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 50451.70 | 43048.10 | 17.20 | 145746.20 | 124982.20 | 16.61 | 168664.70 | 148228.50 | 13.79 |
| Other Income | 11193.90 | 9082.60 | 23.25 | 33518.60 | 27134.40 | 23.53 | 37356.50 | 40477.20 | -7.71 |
| PBIDT | 9601.10 | 5737.30 | 67.35 | 26531.10 | 18573.90 | 42.84 | 25551.80 | 21125.30 | 20.95 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 9601.10 | 5737.30 | 67.35 | 26531.10 | 18573.90 | 42.84 | 25551.80 | 21125.30 | 20.95 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 9601.10 | 5737.30 | 67.35 | 26531.10 | 18573.90 | 42.84 | 25551.80 | 21125.30 | 20.95 |
| TAX | 2357.30 | 1422.70 | 65.69 | 6544.10 | 4583.00 | 42.79 | 6365.90 | 3834.80 | 66.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 7243.80 | 4314.60 | 67.89 | 19987.00 | 13990.90 | 42.86 | 19185.90 | 17290.50 | 10.96 |
| Equity | 4952.30 | 4922.80 | 0.60 | 4952.30 | 4922.80 | 0.60 | 4926.90 | 4911.30 | 0.32 |
| PBIDTM(%) | 19.03 | 13.33 | 42.79 | 18.20 | 14.86 | 22.49 | 15.15 | 14.25 | 6.30 |
