The revenue zoomed 19.81% to Rs. 24672.67 millions for the quarter ended December 2024 as compared to Rs. 20593.68 millions during the corresponding quarter last year.Profit saw a slight increase of 9.38%to Rs. 1648.05 millions from Rs. 1506.74 millions.Operating profit surged to 2544.48 millions from the corresponding previous quarter of 2287.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 24672.67 | 20593.68 | 19.81 | 68074.12 | 57848.05 | 17.68 | 81040.80 | 69081.74 | 17.31 |
| Other Income | 136.01 | 141.59 | -3.94 | 483.72 | 338.58 | 42.87 | 490.16 | 317.80 | 54.24 |
| PBIDT | 2544.48 | 2287.17 | 11.25 | 7243.83 | 6268.36 | 15.56 | 8865.53 | 7338.33 | 20.81 |
| Interest | 142.77 | 109.19 | 30.75 | 417.63 | 273.94 | 52.45 | 439.10 | 347.06 | 26.52 |
| PBDT | 2401.71 | 2177.98 | 10.27 | 6826.20 | 5994.42 | 13.88 | 8426.43 | 6991.27 | 20.53 |
| Depreciation | 189.76 | 153.74 | 23.43 | 508.10 | 455.91 | 11.45 | 613.55 | 570.79 | 7.49 |
| PBT | 2211.95 | 2024.24 | 9.27 | 6318.10 | 5538.51 | 14.08 | 7812.88 | 6420.48 | 21.69 |
| TAX | 563.90 | 517.50 | 8.97 | 1619.44 | 1415.85 | 14.38 | 2002.35 | 1646.65 | 21.60 |
| Deferred Tax | 13.45 | -19.62 | -168.55 | 42.56 | -13.46 | -416.20 | 9.35 | -21.28 | -143.94 |
| PAT | 1648.05 | 1506.74 | 9.38 | 4698.66 | 4122.66 | 13.97 | 5810.53 | 4773.83 | 21.72 |
| Equity | 191.11 | 180.48 | 5.89 | 191.11 | 180.48 | 5.89 | 180.48 | 180.48 | 0.00 |
| PBIDTM(%) | 10.31 | 11.11 | -7.14 | 10.64 | 10.84 | -1.80 | 10.94 | 10.62 | 2.98 |
