The December 2024 quarter revenue stood at Rs. 14736.10 millions, up 15.07% as compared to Rs. 12806.40 millions during the corresponding quarter last year.A slim rise of 23.22% was recorded in the Net profit for the quarter ended December 2024 to Rs. 4687.70 millions From Rs. 3804.20 millions.Operating profit surged to 7252.90 millions from the corresponding previous quarter of 6009.00 millions.
| | 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 |
