The revenue for the December 2024 quarter is pegged at Rs. 24039.40 millions, about 5.03% up against Rs. 22887.90 millions recorded during the year-ago period.A comparatively good net profit growth of 26.34% to Rs. 2035.60 millions was reported for the quarter ended December 2024 compared to Rs. 1611.20 millions of previous same quarter.Operating profit surged to 3827.30 millions from the corresponding previous quarter of 3237.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 24039.40 | 22887.90 | 5.03 | 71290.30 | 68854.50 | 3.54 | 92986.80 | 98407.90 | -5.51 |
| Other Income | 727.10 | 863.20 | -15.77 | 2475.70 | 2690.40 | -7.98 | 3335.40 | 1928.00 | 73.00 |
| PBIDT | 3827.30 | 3237.80 | 18.21 | 12170.50 | 9244.10 | 31.66 | 12919.30 | 14778.40 | -12.58 |
| Interest | 187.60 | 193.40 | -3.00 | 542.10 | 736.00 | -26.35 | 1019.90 | 1018.50 | 0.14 |
| PBDT | 3639.70 | 3044.40 | 19.55 | 11628.40 | 8508.10 | 36.67 | 11899.40 | 13759.90 | -13.52 |
| Depreciation | 1001.00 | 979.50 | 2.19 | 2952.40 | 3035.10 | -2.72 | 3989.60 | 3889.50 | 2.57 |
| PBT | 2638.70 | 2064.90 | 27.79 | 8676.00 | 5473.00 | 58.52 | 7909.80 | 9870.40 | -19.86 |
| TAX | 603.10 | 453.70 | 32.93 | 2175.00 | 1263.00 | 72.21 | 1833.50 | 2379.70 | -22.95 |
| Deferred Tax | -74.10 | -41.70 | 77.70 | 288.70 | 35.70 | 708.68 | 59.10 | 129.90 | -54.50 |
| PAT | 2035.60 | 1611.20 | 26.34 | 6501.00 | 4210.00 | 54.42 | 6076.30 | 7490.70 | -18.88 |
| Equity | 578.35 | 578.30 | 0.01 | 578.35 | 578.30 | 0.01 | 578.30 | 578.20 | 0.02 |
| PBIDTM(%) | 15.92 | 14.15 | 12.54 | 17.07 | 13.43 | 27.16 | 13.89 | 15.02 | -7.48 |
