The revenue for the December 2024 quarter is pegged at Rs. 8771.00 millions, about 10.76% up against Rs. 7919.00 millions recorded during the year-ago period.A humble growth in net profit of 23.35% reported in the quarter ended December 2024 to Rs. 1231.00 millions from Rs. 998.00 millions.Operating profit surged to 2688.00 millions from the corresponding previous quarter of 2283.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8771.00 | 7919.00 | 10.76 | 24249.00 | 23384.00 | 3.70 | 32031.00 | 31935.00 | 0.30 |
| Other Income | 191.00 | 288.00 | -33.68 | 572.00 | 727.00 | -21.32 | 880.00 | 709.00 | 24.12 |
| PBIDT | 2688.00 | 2283.00 | 17.74 | 6597.00 | 6522.00 | 1.15 | 9668.00 | 10052.00 | -3.82 |
| Interest | 67.00 | 63.00 | 6.35 | 211.00 | 210.00 | 0.48 | 295.00 | 452.00 | -34.73 |
| PBDT | 2621.00 | 2183.00 | 20.06 | 6706.00 | 6201.00 | 8.14 | 9262.00 | 9600.00 | -3.52 |
| Depreciation | 923.00 | 936.00 | -1.39 | 2777.00 | 2732.00 | 1.65 | 3689.00 | 3591.00 | 2.73 |
| PBT | 1698.00 | 1247.00 | 36.17 | 3929.00 | 3469.00 | 13.26 | 5573.00 | 6009.00 | -7.26 |
| TAX | 467.00 | 249.00 | 87.55 | 993.00 | 702.00 | 41.45 | 908.00 | 1279.00 | -29.01 |
| Deferred Tax | 65.00 | 58.00 | 12.07 | 209.00 | 119.00 | 75.63 | -90.00 | 232.00 | -138.79 |
| PAT | 1231.00 | 998.00 | 23.35 | 2936.00 | 2767.00 | 6.11 | 4665.00 | 4730.00 | -1.37 |
| Equity | 4025.00 | 4020.00 | 0.12 | 4025.00 | 4020.00 | 0.12 | 4020.00 | 4014.00 | 0.15 |
| PBIDTM(%) | 30.65 | 28.83 | 6.30 | 27.21 | 27.89 | -2.46 | 30.18 | 31.48 | -4.11 |
