The December 2024 quarter revenue stood at Rs. 90970.50 millions, up 10.33% as compared to Rs. 82450.10 millions during the corresponding quarter last year.Net profit for the quarter ended December 2024 increases to Rs. 6184.80 millions from Rs. 5933.50 millions.The company reported a good operating profit of 10587.60 millions compared to 9978.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 90970.50 | 82450.10 | 10.33 | 267008.80 | 236075.30 | 13.10 | 317763.70 | 263780.90 | 20.47 |
| Other Income | -226.90 | 734.00 | -130.91 | 435.10 | 1772.00 | -75.45 | 1485.30 | 1005.70 | 47.69 |
| PBIDT | 10587.60 | 9978.30 | 6.11 | 31649.20 | 27651.30 | 14.46 | 36626.40 | 27752.60 | 31.97 |
| Interest | 337.50 | 447.50 | -24.58 | 1028.80 | 1444.20 | -28.76 | 1816.30 | 1406.60 | 29.13 |
| PBDT | 10250.10 | 9530.80 | 7.55 | 30620.40 | 26207.10 | 16.84 | 34810.10 | 26346.00 | 32.13 |
| Depreciation | 1883.30 | 1780.60 | 5.77 | 5452.30 | 5116.80 | 6.56 | 7003.50 | 6312.30 | 10.95 |
| PBT | 8366.80 | 7750.20 | 7.96 | 25168.10 | 21090.30 | 19.33 | 27806.60 | 20033.70 | 38.80 |
| TAX | 2182.00 | 1816.70 | 20.11 | 6583.90 | 5114.60 | 28.73 | 6976.60 | 5123.40 | 36.17 |
| Deferred Tax | 237.40 | 121.70 | 95.07 | 259.20 | 109.70 | 136.28 | -44.20 | 86.90 | -150.86 |
| PAT | 6184.80 | 5933.50 | 4.24 | 18584.20 | 15975.70 | 16.33 | 20830.00 | 14910.30 | 39.70 |
| Equity | 475.10 | 475.10 | 0.00 | 475.10 | 475.10 | 0.00 | 475.10 | 475.10 | 0.00 |
| PBIDTM(%) | 11.64 | 12.10 | -3.83 | 11.85 | 11.71 | 1.20 | 11.53 | 10.52 | 9.55 |
