A fair growth of 15.37% in the revenue at Rs. 37996.80 millions was reported in the December 2024 quarter as compared to Rs. 32936.10 millions during year-ago period.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 2151.40 millions as against Rs. 2895.60 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 2869.60 millions from 3876.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 37996.80 | 32936.10 | 15.37 | 110238.80 | 95429.40 | 15.52 | 129382.70 | 112615.90 | 14.89 |
| Other Income | 3479.00 | 2851.20 | 22.02 | 9994.50 | 7925.90 | 26.10 | 10881.60 | 8402.60 | 29.50 |
| PBIDT | 2869.60 | 3876.80 | -25.98 | 8619.30 | 9391.40 | -8.22 | 11288.50 | 8264.00 | 36.60 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 2869.60 | 3876.80 | -25.98 | 8619.30 | 9391.40 | -8.22 | 11288.50 | 8264.00 | 36.60 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 2869.60 | 3876.80 | -25.98 | 8619.30 | 9391.40 | -8.22 | 11288.50 | 8264.00 | 36.60 |
| TAX | 718.20 | 981.20 | -26.80 | 2165.70 | 2364.30 | -8.40 | 2838.40 | 2078.10 | 36.59 |
| Deferred Tax | 257.40 | 585.60 | -56.05 | -185.40 | 1194.10 | -115.53 | 2107.20 | 2078.10 | 1.40 |
| PAT | 2151.40 | 2895.60 | -25.70 | 6453.60 | 7027.10 | -8.16 | 8450.10 | 6185.90 | 36.60 |
| Equity | 5876.80 | 5851.10 | 0.44 | 5876.80 | 5851.10 | 0.44 | 5852.80 | 5816.80 | 0.62 |
| PBIDTM(%) | 7.55 | 11.77 | -35.84 | 7.82 | 9.84 | -20.55 | 8.72 | 7.34 | 18.90 |
