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.Net Profit recorded in the quarter ended December 2024 rise to 26.34% to Rs. 2035.60 millions compared to R. 1611.20 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 3827.30 millions from 3237.80 millions in the same quarter last year.
| | 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 |
