The December 2024 quarter revenue stood at Rs. 30990.80 millions, up 9.34% as compared to Rs. 28344.70 millions during the corresponding quarter last year.Profit for the quarter ended December 2024 grew by 2.23% to Rs. 5345.00 millions from Rs. 5228.50 millions.The company reported a good operating profit of 8034.90 millions compared to 7683.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 30990.80 | 28344.70 | 9.34 | 92218.40 | 85780.90 | 7.50 | 111669.70 | 105970.70 | 5.38 |
| Other Income | 545.10 | 600.40 | -9.21 | 1783.30 | 1235.80 | 44.30 | 1655.50 | 630.40 | 162.61 |
| PBIDT | 8034.90 | 7683.40 | 4.57 | 24293.30 | 21457.30 | 13.22 | 27152.30 | 19182.20 | 41.55 |
| Interest | 83.10 | 74.90 | 10.95 | 243.80 | 217.10 | 12.30 | 294.60 | 285.30 | 3.26 |
| PBDT | 7951.80 | 7608.50 | 4.51 | 24049.50 | 21240.20 | 13.23 | 26929.20 | 18896.90 | 42.51 |
| Depreciation | 767.00 | 665.20 | 15.30 | 2245.20 | 1904.80 | 17.87 | 2891.10 | 2219.70 | 30.25 |
| PBT | 7184.80 | 6943.30 | 3.48 | 21804.30 | 19335.40 | 12.77 | 24038.10 | 16677.20 | 44.14 |
| TAX | 1839.80 | 1714.80 | 7.29 | 5523.60 | 4883.90 | 13.10 | 6043.40 | 4105.40 | 47.21 |
| Deferred Tax | 42.60 | -41.70 | -202.16 | 99.00 | 13.00 | 661.54 | -4.00 | -125.10 | -96.80 |
| PAT | 5345.00 | 5228.50 | 2.23 | 16280.70 | 14451.50 | 12.66 | 17994.70 | 12571.80 | 43.14 |
| Equity | 508.60 | 508.60 | 0.00 | 508.60 | 508.60 | 0.00 | 508.60 | 508.30 | 0.06 |
| PBIDTM(%) | 25.93 | 27.11 | -4.35 | 26.34 | 25.01 | 5.31 | 24.31 | 18.10 | 34.33 |
