The revenue for the December 2024 quarter is pegged at Rs. 7863.59 millions, about 11.02% up against Rs. 7083.25 millions recorded during the year-ago period.The Company has registered profit of Rs. 1405.87 millions for the quarter ended December 2024, a growth of 15.46% over Rs. 1217.65 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 2612.52 millions from 2136.48 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7863.59 | 7083.25 | 11.02 | 24562.21 | 20984.27 | 17.05 | 28918.26 | 24476.67 | 18.15 |
| Other Income | 451.88 | 42.63 | 960.00 | 935.79 | 402.58 | 132.45 | 414.54 | 640.31 | -35.26 |
| PBIDT | 2612.52 | 2136.48 | 22.28 | 7828.66 | 6364.17 | 23.01 | 8659.02 | 6808.91 | 27.17 |
| Interest | 50.09 | 70.33 | -28.78 | 237.28 | 182.67 | 29.90 | 253.87 | 163.57 | 55.21 |
| PBDT | 2505.44 | 2066.15 | 21.26 | 7424.26 | 6094.34 | 21.82 | 8317.99 | 6611.65 | 25.81 |
| Depreciation | 608.10 | 511.43 | 18.90 | 1729.02 | 1493.18 | 15.79 | 2025.87 | 1665.46 | 21.64 |
| PBT | 1897.34 | 1554.72 | 22.04 | 5695.24 | 4601.16 | 23.78 | 6292.12 | 4946.19 | 27.21 |
| TAX | 491.47 | 337.07 | 45.81 | 1416.82 | 1062.21 | 33.38 | 1447.32 | 1065.29 | 35.86 |
| Deferred Tax | 11.82 | 4.12 | 186.89 | 21.40 | 12.54 | 70.65 | 23.49 | 28.36 | -17.17 |
| PAT | 1405.87 | 1217.65 | 15.46 | 4278.42 | 3538.95 | 20.90 | 4844.80 | 3880.90 | 24.84 |
| Equity | 6214.40 | 5864.42 | 5.97 | 6214.40 | 5864.42 | 5.97 | 5864.48 | 5854.05 | 0.18 |
| PBIDTM(%) | 33.22 | 30.16 | 10.15 | 31.87 | 30.33 | 5.09 | 29.94 | 27.82 | 7.64 |
