The December 2024 quarter revenue stood at Rs. 4463.20 millions, up 16.44% as compared to Rs. 3833.00 millions during the corresponding quarter last year.Profit saw a slight increase of 20.53%to Rs. 919.80 millions from Rs. 763.10 millions.Operating profit for the quarter ended December 2024 rose to 1397.20 millions as compared to 1140.20 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4463.20 | 3833.00 | 16.44 | 11583.80 | 11143.50 | 3.95 | 15996.70 | 11969.90 | 33.64 |
| Other Income | 131.10 | 125.80 | 4.21 | 367.20 | 298.40 | 23.06 | 397.10 | 163.50 | 142.87 |
| PBIDT | 1397.20 | 1140.20 | 22.54 | 3266.30 | 3257.30 | 0.28 | 4533.20 | 2970.40 | 52.61 |
| Interest | 28.20 | 14.60 | 93.15 | 56.30 | 49.50 | 13.74 | 59.40 | 113.00 | -47.43 |
| PBDT | 1369.00 | 1125.60 | 21.62 | 3210.00 | 3207.80 | 0.07 | 4473.80 | 2857.40 | 56.57 |
| Depreciation | 130.50 | 102.50 | 27.32 | 339.70 | 311.20 | 9.16 | 412.50 | 392.80 | 5.02 |
| PBT | 1238.50 | 1023.10 | 21.05 | 2870.30 | 2896.60 | -0.91 | 4061.30 | 2464.60 | 64.79 |
| TAX | 318.70 | 260.00 | 22.58 | 728.50 | 734.70 | -0.84 | 1029.70 | 583.10 | 76.59 |
| Deferred Tax | -25.40 | 4.30 | -690.70 | -27.60 | 12.10 | -328.10 | -3.40 | -11.90 | -71.43 |
| PAT | 919.80 | 763.10 | 20.53 | 2141.80 | 2161.90 | -0.93 | 3031.60 | 1881.50 | 61.13 |
| Equity | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 |
| PBIDTM(%) | 31.30 | 29.75 | 5.24 | 28.20 | 29.23 | -3.54 | 28.34 | 24.82 | 14.20 |
