The company witnessed a 18.32% growth in the revenue at Rs. 14053.05 millions for the quarter ended December 2024 as compared to Rs. 11876.81 millions during the year-ago period.The Company has registered profit of Rs. 713.51 millions for the quarter ended December 2024, a growth of 5.44% over Rs. 676.68 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 1166.46 millions compared to 1104.74 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 14053.05 | 11876.81 | 18.32 | 44843.55 | 36905.02 | 21.51 | 52533.45 | 52872.05 | -0.64 |
| Other Income | 174.03 | 156.37 | 11.29 | 568.27 | 490.99 | 15.74 | 681.43 | 589.36 | 15.62 |
| PBIDT | 1166.46 | 1104.74 | 5.59 | 4424.57 | 3406.80 | 29.87 | 5349.26 | 7170.66 | -25.40 |
| Interest | 34.66 | 29.86 | 16.08 | 94.51 | 55.22 | 71.15 | 72.22 | 35.76 | 101.96 |
| PBDT | 1131.80 | 1074.88 | 5.30 | 4330.06 | 3351.58 | 29.19 | 5277.04 | 7134.90 | -26.04 |
| Depreciation | 170.67 | 150.80 | 13.18 | 504.68 | 435.10 | 15.99 | 594.88 | 466.03 | 27.65 |
| PBT | 961.13 | 924.08 | 4.01 | 3825.38 | 2916.48 | 31.16 | 4682.16 | 6668.87 | -29.79 |
| TAX | 247.62 | 247.40 | 0.09 | 988.98 | 766.63 | 29.00 | 1217.28 | 1687.49 | -27.86 |
| Deferred Tax | 5.57 | -11.40 | -148.86 | 6.63 | 8.13 | -18.45 | 26.07 | 11.44 | 127.88 |
| PAT | 713.51 | 676.68 | 5.44 | 2836.40 | 2149.85 | 31.93 | 3464.88 | 4981.38 | -30.44 |
| Equity | 376.08 | 376.08 | 0.00 | 376.08 | 376.08 | 0.00 | 376.08 | 376.08 | 0.00 |
| PBIDTM(%) | 8.30 | 9.30 | -10.76 | 9.87 | 9.23 | 6.88 | 10.18 | 13.56 | -24.92 |
