The company witnessed a 10.41% growth in the revenue at Rs. 9935.00 millions for the quarter ended December 2024 as compared to Rs. 8998.00 millions during the year-ago period.Profit saw a slight increase of 24.29%to Rs. 1182.00 millions from Rs. 951.00 millions.Operating profit for the quarter ended December 2024 rose to 1585.00 millions as compared to 1382.00 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9935.00 | 8998.00 | 10.41 | 29314.00 | 26598.00 | 10.21 | 36138.00 | 34302.00 | 5.35 |
| Other Income | 487.00 | 442.00 | 10.18 | 1072.00 | 831.00 | 29.00 | 996.00 | 623.00 | 59.87 |
| PBIDT | 1585.00 | 1382.00 | 14.69 | 4265.00 | 3706.00 | 15.08 | 4907.00 | 4689.00 | 4.65 |
| Interest | 43.00 | 25.00 | 72.00 | 107.00 | 77.00 | 38.96 | 105.00 | 82.00 | 28.05 |
| PBDT | 1542.00 | 1357.00 | 13.63 | 4158.00 | 3629.00 | 14.58 | 4785.00 | 4597.00 | 4.09 |
| Depreciation | 274.00 | 307.00 | -10.75 | 805.00 | 900.00 | -10.56 | 1205.00 | 1168.00 | 3.17 |
| PBT | 1268.00 | 1050.00 | 20.76 | 3353.00 | 2729.00 | 22.87 | 3580.00 | 3429.00 | 4.40 |
| TAX | 86.00 | 99.00 | -13.13 | 294.00 | 281.00 | 4.63 | 301.00 | 394.00 | -23.60 |
| Deferred Tax | 16.00 | 9.00 | 77.78 | 9.00 | 27.00 | -66.67 | 46.00 | 20.00 | 130.00 |
| PAT | 1182.00 | 951.00 | 24.29 | 3059.00 | 2448.00 | 24.96 | 3279.00 | 3035.00 | 8.04 |
| Equity | 153.00 | 155.00 | -1.29 | 156.00 | 155.00 | 0.65 | 155.00 | 155.00 | 0.00 |
| PBIDTM(%) | 15.95 | 15.36 | 3.87 | 14.55 | 13.93 | 4.42 | 13.58 | 13.67 | -0.67 |
