The revenue zoomed 15.07% to Rs. 14736.10 millions for the quarter ended December 2024 as compared to Rs. 12806.40 millions during the corresponding quarter last year.Profit saw a slight increase of 23.22%to Rs. 4687.70 millions from Rs. 3804.20 millions.OP of the company witnessed a marginal growth to 7252.90 millions from 6009.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 14736.10 | 12806.40 | 15.07 | 34402.10 | 30639.50 | 12.28 | 44056.00 | 37042.40 | 18.93 |
| Other Income | 433.40 | 425.50 | 1.86 | 1737.50 | 1430.00 | 21.50 | 1845.10 | 1070.80 | 72.31 |
| PBIDT | 7252.90 | 6009.00 | 20.70 | 15273.30 | 12690.60 | 20.35 | 18967.10 | 14967.90 | 26.72 |
| Interest | 253.70 | 277.10 | -8.44 | 757.00 | 890.90 | -15.03 | 1148.80 | 1282.90 | -10.45 |
| PBDT | 6999.20 | 5731.90 | 22.11 | 14482.60 | 11488.10 | 26.07 | 17107.80 | 13468.20 | 27.02 |
| Depreciation | 664.60 | 586.00 | 13.41 | 1887.60 | 1679.40 | 12.40 | 2282.00 | 2078.50 | 9.79 |
| PBT | 6334.60 | 5145.90 | 23.10 | 12595.00 | 9808.70 | 28.41 | 14825.80 | 11389.70 | 30.17 |
| TAX | 1646.90 | 1341.70 | 22.75 | 3274.70 | 2550.20 | 28.41 | 3876.50 | 2959.40 | 30.99 |
| Deferred Tax | -46.60 | -10.10 | 361.39 | -104.80 | -90.80 | 15.42 | -127.30 | 739.80 | -117.21 |
| PAT | 4687.70 | 3804.20 | 23.22 | 9320.30 | 7258.50 | 28.41 | 10949.30 | 8430.30 | 29.88 |
| Equity | 1423.40 | 1423.40 | 0.00 | 1423.40 | 1423.40 | 0.00 | 1423.40 | 1420.40 | 0.21 |
| PBIDTM(%) | 49.22 | 46.92 | 4.89 | 44.40 | 41.42 | 7.19 | 43.05 | 40.41 | 6.55 |
