The December 2024 quarter revenue stood at Rs. 22260.00 millions, up 24.92% as compared to Rs. 17820.00 millions during the corresponding quarter last year.A comparatively good net profit growth of 28.65% to Rs. 4940.00 millions was reported for the quarter ended December 2024 compared to Rs. 3840.00 millions of previous same quarter.Operating Profit saw a handsome growth to 6050.00 millions from 4090.00 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 22260.00 | 17820.00 | 24.92 | 64250.00 | 47980.00 | 33.91 | 66220.00 | 47070.00 | 40.68 |
| Other Income | 3110.00 | 2360.00 | 31.78 | 8590.00 | 6510.00 | 31.95 | 9200.00 | 8000.00 | 15.00 |
| PBIDT | 6050.00 | 4090.00 | 47.92 | 16240.00 | 10440.00 | 55.56 | 15020.00 | 2730.00 | 450.18 |
| Interest | 40.00 | 50.00 | -20.00 | 120.00 | 140.00 | -14.29 | 180.00 | 160.00 | 12.50 |
| PBDT | 6010.00 | 4040.00 | 48.76 | 16090.00 | 10300.00 | 56.21 | 14450.00 | 2570.00 | 462.26 |
| Depreciation | 270.00 | 190.00 | 42.11 | 680.00 | 540.00 | 25.93 | 730.00 | 1400.00 | -47.86 |
| PBT | 5740.00 | 3850.00 | 49.09 | 15410.00 | 9760.00 | 57.89 | 13720.00 | 1170.00 | 1072.65 |
| TAX | 800.00 | 10.00 | 7900.00 | 1560.00 | 10.00 | 15500.00 | 10.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 4940.00 | 3840.00 | 28.65 | 13850.00 | 9750.00 | 42.05 | 13710.00 | 1170.00 | 1071.79 |
| Equity | 9060.00 | 8570.00 | 5.72 | 9060.00 | 8570.00 | 5.72 | 8680.00 | 8360.00 | 3.83 |
| PBIDTM(%) | 27.18 | 22.95 | 18.42 | 25.28 | 21.76 | 16.16 | 22.68 | 5.80 | 291.08 |
