The December 2024 quarter revenue stood at Rs. 19227.60 millions, up 9.99% as compared to Rs. 17480.50 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2024 rise to 36.04% to Rs. 4714.30 millions compared to R. 3465.40 millions in corresponding previous quarter.Operating profit for the quarter ended December 2024 rose to 17756.80 millions as compared to 15452.60 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 19227.60 | 17480.50 | 9.99 | 56028.20 | 52130.20 | 7.48 | 70137.40 | 64905.50 | 8.06 |
| Other Income | 21.30 | 34.20 | -37.72 | 131.40 | 52.20 | 151.72 | 102.40 | 18.40 | 456.52 |
| PBIDT | 17756.80 | 15452.60 | 14.91 | 51841.70 | 46349.30 | 11.85 | 62850.80 | 53176.20 | 18.19 |
| Interest | 11582.30 | 10869.90 | 6.55 | 33742.70 | 31924.30 | 5.70 | 42624.20 | 38995.80 | 9.30 |
| PBDT | 6174.50 | 4582.70 | 34.73 | 18099.00 | 14425.00 | 25.47 | 20226.60 | 14180.40 | 42.64 |
| Depreciation | 143.40 | 130.20 | 10.14 | 414.70 | 368.50 | 12.54 | 509.80 | 512.30 | -0.49 |
| PBT | 6031.10 | 4452.50 | 35.45 | 17684.30 | 14056.50 | 25.81 | 19716.80 | 13668.10 | 44.25 |
| TAX | 1316.80 | 987.10 | 33.40 | 3865.90 | 3220.30 | 20.05 | 4442.60 | 3105.40 | 43.06 |
| Deferred Tax | 9.10 | -123.50 | -107.37 | -126.20 | 369.60 | -134.15 | 233.70 | 2271.60 | -89.71 |
| PAT | 4714.30 | 3465.40 | 36.04 | 13818.40 | 10836.20 | 27.52 | 15274.20 | 10562.70 | 44.61 |
| Equity | 2598.60 | 2596.80 | 0.07 | 2598.60 | 2596.80 | 0.07 | 2597.20 | 1688.60 | 53.81 |
| PBIDTM(%) | 92.35 | 88.40 | 4.47 | 92.53 | 88.91 | 4.07 | 89.61 | 81.93 | 9.38 |
