The company witnessed a 9.42% growth in the revenue at Rs. 9861.12 millions for the quarter ended December 2024 as compared to Rs. 9012.39 millions during the year-ago period.Profit saw a slight increase of 5.99%to Rs. 2121.20 millions from Rs. 2001.40 millions.Operating profit surged to 9080.45 millions from the corresponding previous quarter of 8247.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9861.12 | 9012.39 | 9.42 | 28796.76 | 25962.26 | 10.92 | 35230.55 | 27417.29 | 28.50 |
| Other Income | 0.33 | 6.87 | -95.20 | 2.93 | 8.28 | -64.61 | 16.38 | 14.02 | 16.83 |
| PBIDT | 9080.45 | 8247.96 | 10.09 | 26608.84 | 23435.94 | 13.54 | 32016.37 | 25373.49 | 26.18 |
| Interest | 6355.92 | 5660.15 | 12.29 | 18538.16 | 16474.61 | 12.53 | 22313.90 | 17008.63 | 31.19 |
| PBDT | 2724.53 | 2587.81 | 5.28 | 8070.68 | 6961.33 | 15.94 | 9702.47 | 8364.86 | 15.99 |
| Depreciation | 33.30 | 30.89 | 7.80 | 87.52 | 85.53 | 2.33 | 127.15 | 124.55 | 2.09 |
| PBT | 2691.23 | 2556.92 | 5.25 | 7983.16 | 6875.80 | 16.11 | 9575.32 | 8240.31 | 16.20 |
| TAX | 570.03 | 555.52 | 2.61 | 1750.66 | 1459.10 | 19.98 | 2068.33 | 2028.19 | 1.98 |
| Deferred Tax | -55.05 | 16.98 | -424.20 | -104.45 | -120.71 | -13.47 | -171.45 | -5.00 | 3329.00 |
| PAT | 2121.20 | 2001.40 | 5.99 | 6232.50 | 5416.70 | 15.06 | 7506.99 | 6212.12 | 20.84 |
| Equity | 266.33 | 266.33 | 0.00 | 266.33 | 266.33 | 0.00 | 266.33 | 266.33 | 0.00 |
| PBIDTM(%) | 92.08 | 91.52 | 0.62 | 92.40 | 90.27 | 2.36 | 90.88 | 92.55 | -1.80 |
