A fair growth of 11.96% in the revenue at Rs. 23770.00 millions was reported in the December 2024 quarter as compared to Rs. 21230.00 millions during year-ago period.The Profit for the quarter ended December 2024 of Rs. 4850.00 millions grew by 63.30% from Rs. 2970.00 millions.Operating profit for the quarter ended December 2024 rose to 8900.00 millions as compared to 6900.00 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 23770.00 | 21230.00 | 11.96 | 72490.00 | 63900.00 | 13.44 | 85330.00 | 76950.00 | 10.89 |
| Other Income | 30.00 | -110.00 | -127.27 | 170.00 | 150.00 | 13.33 | 910.00 | 820.00 | 10.98 |
| PBIDT | 8900.00 | 6900.00 | 28.99 | 27240.00 | 21890.00 | 24.44 | 29810.00 | 25470.00 | 17.04 |
| Interest | 480.00 | 690.00 | -30.43 | 1660.00 | 2360.00 | -29.66 | 3030.00 | 2980.00 | 1.68 |
| PBDT | 8420.00 | 6210.00 | 35.59 | 25580.00 | 19530.00 | 30.98 | 26780.00 | 22490.00 | 19.08 |
| Depreciation | 1910.00 | 1910.00 | 0.00 | 5700.00 | 5660.00 | 0.71 | 7610.00 | 6720.00 | 13.24 |
| PBT | 6510.00 | 4300.00 | 51.40 | 19880.00 | 13870.00 | 43.33 | 19170.00 | 15770.00 | 21.56 |
| TAX | 1660.00 | 1330.00 | 24.81 | 5740.00 | 4400.00 | 30.45 | 5600.00 | 5250.00 | 6.67 |
| Deferred Tax | 410.00 | 580.00 | -29.31 | 1930.00 | 2000.00 | -3.50 | 2380.00 | 2510.00 | -5.18 |
| PAT | 4850.00 | 2970.00 | 63.30 | 14140.00 | 9470.00 | 49.31 | 13570.00 | 10520.00 | 28.99 |
| Equity | 1692.30 | 1692.30 | 0.00 | 1692.30 | 1692.30 | 0.00 | 1692.30 | 1692.30 | 0.00 |
| PBIDTM(%) | 37.44 | 32.50 | 15.20 | 37.58 | 34.26 | 9.69 | 34.93 | 33.10 | 5.55 |
