The company witnessed a 22.23% growth in the revenue at Rs. 50150.00 millions for the quarter ended December 2024 as compared to Rs. 41030.00 millions during the year-ago period.Profit for the quarter ended December 2024 rises by 78.75% to Rs. 8494.00 millions from Rs. 4752.00 millions.Operating profit for the quarter ended December 2024 rose to 14278.00 millions as compared to 8839.00 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 50150.00 | 41030.00 | 22.23 | 175525.00 | 143790.00 | 22.07 | 194838.00 | 169625.00 | 14.86 |
| Other Income | 2354.00 | 2276.00 | 3.43 | 6608.00 | 6843.00 | -3.43 | 8623.00 | 5913.00 | 45.83 |
| PBIDT | 14278.00 | 8839.00 | 61.53 | 65278.00 | 51974.00 | 25.60 | 67887.00 | 48061.00 | 41.25 |
| Interest | 433.00 | 56.00 | 673.21 | 788.00 | 159.00 | 395.60 | 218.00 | 169.00 | 28.99 |
| PBDT | 13845.00 | 8783.00 | 57.63 | 64490.00 | 51815.00 | 24.46 | 67669.00 | 47892.00 | 41.29 |
| Depreciation | 2651.00 | 2464.00 | 7.59 | 7749.00 | 7294.00 | 6.24 | 9756.00 | 9232.00 | 5.68 |
| PBT | 11194.00 | 6319.00 | 77.15 | 56741.00 | 44521.00 | 27.45 | 57913.00 | 38660.00 | 49.80 |
| TAX | 2700.00 | 1567.00 | 72.30 | 15254.00 | 11449.00 | 33.23 | 14493.00 | 12532.00 | 15.65 |
| Deferred Tax | 137.00 | -2.00 | -6950.00 | 992.00 | 533.00 | 86.12 | 875.00 | 3891.00 | -77.51 |
| PAT | 8494.00 | 4752.00 | 78.75 | 41487.00 | 33072.00 | 25.44 | 43420.00 | 26128.00 | 66.18 |
| Equity | 834.00 | 834.00 | 0.00 | 834.00 | 834.00 | 0.00 | 834.00 | 833.00 | 0.12 |
| PBIDTM(%) | 28.47 | 21.54 | 32.16 | 37.19 | 36.15 | 2.89 | 34.84 | 28.33 | 22.97 |
