The revenue for the December 2024 quarter is pegged at Rs. 3372.00 millions, about 15.72% up against Rs. 2914.00 millions recorded during the year-ago period.An average growth of 36.35% was recorded for the quarter ended December 2024 to Rs. 1249.00 millions from Rs. 916.00 millions.Operating profit surged to 1669.00 millions from the corresponding previous quarter of 1256.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3372.00 | 2914.00 | 15.72 | 9843.00 | 8397.00 | 17.22 | 11390.00 | 9388.00 | 21.33 |
| Other Income | 229.00 | 386.00 | -40.67 | 1357.00 | 1247.00 | 8.82 | 1696.00 | 1129.00 | 50.22 |
| PBIDT | 1669.00 | 1256.00 | 32.88 | 5165.00 | 3682.00 | 40.28 | 5035.00 | 3746.00 | 34.41 |
| Interest | 9.00 | 11.00 | -18.18 | 29.00 | 33.00 | -12.12 | 43.00 | 47.00 | -8.51 |
| PBDT | 1660.00 | 1245.00 | 33.33 | 5136.00 | 3649.00 | 40.75 | 4992.00 | 3646.00 | 36.92 |
| Depreciation | 51.00 | 53.00 | -3.77 | 155.00 | 149.00 | 4.03 | 246.00 | 193.00 | 27.46 |
| PBT | 1609.00 | 1192.00 | 34.98 | 4981.00 | 3500.00 | 42.31 | 4746.00 | 3453.00 | 37.45 |
| TAX | 360.00 | 276.00 | 30.43 | 1222.00 | 802.00 | 52.37 | 1125.00 | 731.00 | 53.90 |
| Deferred Tax | 2.00 | 44.00 | -95.45 | 120.00 | 151.00 | -20.53 | 183.00 | -189.00 | -196.83 |
| PAT | 1249.00 | 916.00 | 36.35 | 3759.00 | 2698.00 | 39.33 | 3621.00 | 2722.00 | 33.03 |
| Equity | 600.00 | 599.00 | 0.17 | 600.00 | 612.00 | -1.96 | 599.00 | 306.00 | 95.75 |
| PBIDTM(%) | 49.50 | 43.10 | 14.83 | 52.47 | 43.85 | 19.67 | 44.21 | 39.90 | 10.78 |
