The company witnessed a 11.44% growth in the revenue at Rs. 25405.70 millions for the quarter ended December 2024 as compared to Rs. 22797.60 millions during the year-ago period.Net Profit recorded in the quarter ended December 2024 rise to 42.16% to Rs. 4393.90 millions compared to R. 3090.90 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 7747.40 millions from 6054.90 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 25405.70 | 22797.60 | 11.44 | 76662.90 | 66256.20 | 15.71 | 92987.00 | 98105.20 | -5.22 |
| Other Income | 1866.90 | 664.90 | 180.78 | 4355.20 | 2771.30 | 57.15 | 4477.40 | 3377.90 | 32.55 |
| PBIDT | 7747.40 | 6054.90 | 27.95 | 22543.40 | 18159.10 | 24.14 | 26518.00 | 20534.30 | 29.14 |
| Interest | 150.00 | 353.70 | -57.59 | 763.20 | 790.50 | -3.45 | 1089.30 | 456.40 | 138.67 |
| PBDT | 7597.40 | 5701.20 | 33.26 | 21780.20 | 17368.60 | 25.40 | 25428.70 | 20077.90 | 26.65 |
| Depreciation | 1707.70 | 1590.60 | 7.36 | 4971.20 | 4714.10 | 5.45 | 6437.80 | 5566.30 | 15.66 |
| PBT | 5889.70 | 4110.60 | 43.28 | 16809.00 | 12654.50 | 32.83 | 18990.90 | 14511.60 | 30.87 |
| TAX | 1495.80 | 1019.70 | 46.69 | 4146.20 | 3086.90 | 34.32 | 4614.80 | 3724.50 | 23.90 |
| Deferred Tax | 94.30 | 127.70 | -26.16 | 313.20 | 289.90 | 8.04 | 594.80 | 256.30 | 132.07 |
| PAT | 4393.90 | 3090.90 | 42.16 | 12662.80 | 9567.60 | 32.35 | 14376.10 | 10787.10 | 33.27 |
| Equity | 386.60 | 386.60 | 0.00 | 386.60 | 386.60 | 0.00 | 386.60 | 386.60 | 0.00 |
| PBIDTM(%) | 30.49 | 26.56 | 14.82 | 29.41 | 27.41 | 7.29 | 28.52 | 20.93 | 36.25 |
