The company witnessed a 11.25% growth in the revenue at Rs. 77310.00 millions for the quarter ended December 2024 as compared to Rs. 69490.00 millions during the year-ago period.Net Profit recorded in the quarter ended December 2024 rise to 36.31% to Rs. 4730.00 millions compared to R. 3470.00 millions in corresponding previous quarter.Operating profit surged to 7780.00 millions from the corresponding previous quarter of 5360.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 77310.00 | 69490.00 | 11.25 | 202310.00 | 189950.00 | 6.51 | 253890.00 | 275780.00 | -7.94 |
| Other Income | 1900.00 | 460.00 | 313.04 | 2560.00 | 1060.00 | 141.51 | 3350.00 | 740.00 | 352.70 |
| PBIDT | 7780.00 | 5360.00 | 45.15 | 18090.00 | 14510.00 | 24.67 | 20430.00 | 14930.00 | 36.84 |
| Interest | 200.00 | 160.00 | 25.00 | 670.00 | 470.00 | 42.55 | 760.00 | 1040.00 | -26.92 |
| PBDT | 6930.00 | 5200.00 | 33.27 | 16770.00 | 14180.00 | 18.27 | 19500.00 | 15600.00 | 25.00 |
| Depreciation | 720.00 | 630.00 | 14.29 | 2060.00 | 1930.00 | 6.74 | 2640.00 | 2710.00 | -2.58 |
| PBT | 6210.00 | 4570.00 | 35.89 | 14710.00 | 12250.00 | 20.08 | 16860.00 | 12890.00 | 30.80 |
| TAX | 1480.00 | 1100.00 | 34.55 | 3640.00 | 2990.00 | 21.74 | 3740.00 | 2370.00 | 57.81 |
| Deferred Tax | -10.00 | 50.00 | -120.00 | 50.00 | 120.00 | -58.33 | -190.00 | -150.00 | 26.67 |
| PAT | 4730.00 | 3470.00 | 36.31 | 11070.00 | 9260.00 | 19.55 | 13120.00 | 10520.00 | 24.71 |
| Equity | 1450.00 | 1450.00 | 0.00 | 1450.00 | 1450.00 | 0.00 | 1450.00 | 1450.00 | 0.00 |
| PBIDTM(%) | 10.06 | 7.71 | 30.47 | 8.94 | 7.64 | 17.05 | 8.05 | 5.41 | 48.64 |
