The December 2024 quarter revenue stood at Rs. 6584.80 millions, up 5.75% as compared to Rs. 6227.00 millions during the corresponding quarter last year.A good growth in profit of 34.86% reported to Rs. 905.20 millions over Rs. 671.20 millions of corresponding previous quarter.Operating profit surged to 1845.90 millions from the corresponding previous quarter of 1533.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6584.80 | 6227.00 | 5.75 | 18239.90 | 17960.40 | 1.56 | 24208.80 | 22814.80 | 6.11 |
| Other Income | 155.00 | 27.50 | 463.64 | 375.60 | 162.90 | 130.57 | 241.60 | 259.50 | -6.90 |
| PBIDT | 1845.90 | 1533.80 | 20.35 | 4973.10 | 4322.30 | 15.06 | 5882.80 | 4875.10 | 20.67 |
| Interest | 197.50 | 207.40 | -4.77 | 633.70 | 619.60 | 2.28 | 870.20 | 570.60 | 52.51 |
| PBDT | 1648.40 | 1326.40 | 24.28 | 4339.40 | 3702.70 | 17.20 | 5012.60 | 4304.50 | 16.45 |
| Depreciation | 442.50 | 417.20 | 6.06 | 1331.60 | 1195.80 | 11.36 | 1613.30 | 1262.60 | 27.78 |
| PBT | 1205.90 | 909.20 | 32.63 | 3007.80 | 2506.90 | 19.98 | 3399.30 | 3041.90 | 11.75 |
| TAX | 300.70 | 238.00 | 26.34 | 749.50 | 639.40 | 17.22 | 886.00 | 554.00 | 59.93 |
| Deferred Tax | 31.40 | 43.00 | -26.98 | 64.90 | 77.50 | -16.26 | 83.80 | -161.50 | -151.89 |
| PAT | 905.20 | 671.20 | 34.86 | 2258.30 | 1867.50 | 20.93 | 2513.30 | 2487.90 | 1.02 |
| Equity | 129.40 | 129.40 | 0.00 | 129.40 | 129.40 | 0.00 | 129.40 | 129.40 | 0.00 |
| PBIDTM(%) | 28.03 | 24.63 | 13.81 | 27.26 | 24.07 | 13.29 | 24.30 | 21.37 | 13.72 |
