The December 2024 quarter revenue stood at Rs. 51052.54 millions, up 13.13% as compared to Rs. 45129.16 millions during the corresponding quarter last year.A slender decline of -1.38% was recorded to Rs. 4529.57 millions from Rs. 4592.82 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 7239.05 millions from 6922.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 51052.54 | 45129.16 | 13.13 | 150727.31 | 126181.53 | 19.45 | 180508.51 | 139135.18 | 29.74 |
| Other Income | 246.12 | 709.40 | -65.31 | 1619.65 | 1708.11 | -5.18 | 2198.26 | 1357.90 | 61.89 |
| PBIDT | 7239.05 | 6922.00 | 4.58 | 20254.64 | 19673.39 | 2.95 | 26562.93 | 19467.72 | 36.45 |
| Interest | 476.47 | 301.85 | 57.85 | 1293.75 | 778.50 | 66.18 | 1004.42 | 560.80 | 79.10 |
| PBDT | 6762.58 | 6620.15 | 2.15 | 18960.89 | 18894.89 | 0.35 | 25558.51 | 18906.92 | 35.18 |
| Depreciation | 754.96 | 595.23 | 26.84 | 2097.24 | 1736.72 | 20.76 | 2371.40 | 2056.57 | 15.31 |
| PBT | 6007.62 | 6024.92 | -0.29 | 16863.65 | 17158.17 | -1.72 | 23187.11 | 16850.35 | 37.61 |
| TAX | 1478.05 | 1432.10 | 3.21 | 4150.93 | 4042.93 | 2.67 | 5490.44 | 4160.26 | 31.97 |
| Deferred Tax | 105.29 | 99.80 | 5.50 | 331.24 | 157.73 | 110.00 | 131.70 | 201.69 | -34.70 |
| PAT | 4529.57 | 4592.82 | -1.38 | 12712.72 | 13115.24 | -3.07 | 17696.67 | 12690.09 | 39.45 |
| Equity | 1504.20 | 1501.63 | 0.17 | 1504.20 | 1501.63 | 0.17 | 1502.36 | 1497.65 | 0.31 |
| PBIDTM(%) | 14.18 | 15.34 | -7.55 | 13.44 | 15.59 | -13.81 | 14.72 | 13.99 | 5.17 |
