The company witnessed a 8.07% growth in the revenue at Rs. 8786.40 millions for the quarter ended December 2024 as compared to Rs. 8130.60 millions during the year-ago period.Net profit stood at Rs. 2794.10 millions compared to Rs. 2490.40 millions in the corresponding previous quarter,high by 12.19%.Operating profit for the quarter ended December 2024 rose to 3383.00 millions as compared to 3079.70 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8786.40 | 8130.60 | 8.07 | 23429.50 | 22121.40 | 5.91 | 29215.70 | 29068.30 | 0.51 |
| Other Income | 98.30 | 251.80 | -60.96 | 909.90 | 429.20 | 112.00 | 692.40 | 480.00 | 44.25 |
| PBIDT | 3383.00 | 3079.70 | 9.85 | 8374.70 | 7066.10 | 18.52 | 9212.30 | 8254.40 | 11.60 |
| Interest | 4.60 | 4.20 | 9.52 | 15.20 | 12.70 | 19.69 | 21.20 | 37.30 | -43.16 |
| PBDT | 3378.40 | 3016.50 | 12.00 | 8359.50 | 6994.40 | 19.52 | 9132.10 | 8217.10 | 11.14 |
| Depreciation | 399.80 | 408.30 | -2.08 | 1189.30 | 1236.50 | -3.82 | 1665.70 | 2153.80 | -22.66 |
| PBT | 2978.60 | 2608.20 | 14.20 | 7170.20 | 5757.90 | 24.53 | 7466.40 | 6063.30 | 23.14 |
| TAX | 184.50 | 117.80 | 56.62 | 475.30 | 341.50 | 39.18 | 532.50 | 328.30 | 62.20 |
| Deferred Tax | -24.20 | 2.90 | -934.48 | -40.90 | -10.60 | 285.85 | 16.30 | 76.00 | -78.55 |
| PAT | 2794.10 | 2490.40 | 12.19 | 6694.90 | 5416.40 | 23.60 | 6933.90 | 5735.00 | 20.90 |
| Equity | 436.50 | 436.50 | 0.00 | 436.50 | 439.10 | -0.59 | 436.50 | 441.20 | -1.07 |
| PBIDTM(%) | 38.50 | 37.88 | 1.65 | 35.74 | 31.94 | 11.90 | 31.53 | 28.40 | 11.04 |
