The December 2024 quarter revenue stood at Rs. 5592.00 millions, up 11.62% as compared to Rs. 5010.00 millions during the corresponding quarter last year.Handsome Net Profit growth of 51.68% reported above the corresponding previous quarter figure of Rs. 1532.00 millions to Rs. 1010.00 millions.The company reported a good operating profit of 1986.00 millions compared to 1526.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5592.00 | 5010.00 | 11.62 | 16450.00 | 15041.00 | 9.37 | 20192.00 | 18234.00 | 10.74 |
| Other Income | 802.00 | 311.00 | 157.88 | 2442.00 | 1341.00 | 82.10 | 1726.00 | 1517.00 | 13.78 |
| PBIDT | 1986.00 | 1526.00 | 30.14 | 5979.00 | 5341.00 | 11.95 | 6984.00 | 4969.00 | 40.55 |
| Interest | 20.00 | 52.00 | -61.54 | 78.00 | 133.00 | -41.35 | 150.00 | 180.00 | -16.67 |
| PBDT | 1966.00 | 1474.00 | 33.38 | 5901.00 | 5208.00 | 13.31 | 6834.00 | 4789.00 | 42.70 |
| Depreciation | 99.00 | 156.00 | -36.54 | 386.00 | 480.00 | -19.58 | 555.00 | 755.00 | -26.49 |
| PBT | 1867.00 | 1318.00 | 41.65 | 5515.00 | 4728.00 | 16.65 | 6279.00 | 4034.00 | 55.65 |
| TAX | 335.00 | 308.00 | 8.77 | 1034.00 | 1085.00 | -4.70 | 1509.00 | 950.00 | 58.84 |
| Deferred Tax | 29.00 | -34.00 | -185.29 | 65.00 | -58.00 | -212.07 | 7.00 | 8.00 | -12.50 |
| PAT | 1532.00 | 1010.00 | 51.68 | 4481.00 | 3643.00 | 23.00 | 4770.00 | 3084.00 | 54.67 |
| Equity | 454.00 | 453.00 | 0.22 | 454.00 | 453.00 | 0.22 | 453.00 | 453.00 | 0.00 |
| PBIDTM(%) | 35.52 | 30.46 | 16.60 | 36.35 | 35.51 | 2.36 | 34.59 | 27.25 | 26.92 |
