The company witnessed a 11.75% growth in the revenue at Rs. 12651.90 millions for the quarter ended December 2024 as compared to Rs. 11321.90 millions during the year-ago period.An average growth of 34.31% was recorded for the quarter ended December 2024 to Rs. 572.70 millions from Rs. 426.40 millions.Operating Profit saw a handsome growth to 2134.00 millions from 1811.00 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12651.90 | 11321.90 | 11.75 | 35669.70 | 33978.70 | 4.98 | 48123.90 | 57734.50 | -16.65 |
| Other Income | 71.20 | 107.20 | -33.58 | 283.10 | 233.30 | 21.35 | 474.20 | 159.50 | 197.30 |
| PBIDT | 2134.00 | 1811.00 | 17.84 | 5778.10 | 5021.00 | 15.08 | 7973.00 | 14977.10 | -46.77 |
| Interest | 480.20 | 375.60 | 27.85 | 1336.00 | 1088.30 | 22.76 | 1508.20 | 1457.00 | 3.51 |
| PBDT | 1653.80 | 1435.40 | 15.22 | 4442.10 | 3932.70 | 12.95 | 6464.80 | 13520.10 | -52.18 |
| Depreciation | 886.60 | 868.40 | 2.10 | 2706.00 | 2561.10 | 5.66 | 3450.10 | 3005.80 | 14.78 |
| PBT | 767.20 | 567.00 | 35.31 | 1736.10 | 1371.60 | 26.57 | 3014.70 | 10514.30 | -71.33 |
| TAX | 194.50 | 140.60 | 38.34 | 451.20 | 347.80 | 29.73 | 777.70 | 2910.50 | -73.28 |
| Deferred Tax | -130.90 | -32.10 | 307.79 | -266.50 | -72.20 | 269.11 | -101.70 | 202.70 | -150.17 |
| PAT | 572.70 | 426.40 | 34.31 | 1284.90 | 1023.80 | 25.50 | 2237.00 | 7603.80 | -70.58 |
| Equity | 1078.50 | 1077.90 | 0.06 | 1078.50 | 1077.90 | 0.06 | 1077.90 | 1077.30 | 0.06 |
| PBIDTM(%) | 16.87 | 16.00 | 5.45 | 16.20 | 14.78 | 9.62 | 16.57 | 25.94 | -36.13 |
