The company witnessed a 24.75% growth in the revenue at Rs. 34853.00 millions for the quarter ended December 2024 as compared to Rs. 27939.00 millions during the year-ago period.The Profit for the quarter ended December 2024 of Rs. 5647.00 millions grew by 80.30% from Rs. 3132.00 millions.Operating profit for the quarter ended December 2024 rose to 10055.00 millions as compared to 8813.00 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 34853.00 | 27939.00 | 24.75 | 88312.00 | 59335.00 | 48.84 | 94595.00 | 92253.00 | 2.54 |
| Other Income | 869.00 | 718.00 | 21.03 | 2735.00 | 1884.00 | 45.17 | 3188.00 | 2551.00 | 24.97 |
| PBIDT | 10055.00 | 8813.00 | 14.09 | 25987.00 | 16729.00 | 55.34 | 26426.00 | 22405.00 | 17.95 |
| Interest | 1705.00 | 1303.00 | 30.85 | 4582.00 | 4245.00 | 7.94 | 5433.00 | 5263.00 | 3.23 |
| PBDT | 8350.00 | 4871.00 | 71.42 | 21405.00 | 9845.00 | 117.42 | 18354.00 | 5368.00 | 241.92 |
| Depreciation | 715.00 | 419.00 | 70.64 | 2258.00 | 1296.00 | 74.23 | 2513.00 | 1242.00 | 102.33 |
| PBT | 7635.00 | 4452.00 | 71.50 | 19147.00 | 8549.00 | 123.97 | 15841.00 | 4126.00 | 283.93 |
| TAX | 1988.00 | 1320.00 | 50.61 | 4992.00 | 2303.00 | 116.76 | 4203.00 | -434.00 | -1068.43 |
| Deferred Tax | 423.00 | 863.00 | -50.98 | 1061.00 | 1666.00 | -36.31 | 3443.00 | -3126.00 | -210.14 |
| PAT | 5647.00 | 3132.00 | 80.30 | 14155.00 | 6246.00 | 126.63 | 11638.00 | 4560.00 | 155.22 |
| Equity | 9970.00 | 9645.00 | 3.37 | 9970.00 | 9645.00 | 3.37 | 9945.00 | 4818.00 | 106.41 |
| PBIDTM(%) | 28.85 | 31.54 | -8.54 | 29.43 | 28.19 | 4.37 | 27.94 | 24.29 | 15.03 |
