The revenue zoomed 17.05% to Rs. 85560.00 millions for the quarter ended December 2024 as compared to Rs. 73100.00 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2024 rise to 29.88% to Rs. 26470.00 millions compared to R. 20380.00 millions in corresponding previous quarter.Operating profit surged to 46790.00 millions from the corresponding previous quarter of 38250.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 85560.00 | 73100.00 | 17.05 | 249280.00 | 213840.00 | 16.57 | 289340.00 | 340980.00 | -15.14 |
| Other Income | 2210.00 | 3050.00 | -27.54 | 7660.00 | 8230.00 | -6.93 | 11030.00 | 13820.00 | -20.19 |
| PBIDT | 46790.00 | 38250.00 | 22.33 | 132790.00 | 108300.00 | 22.61 | 147640.00 | 188940.00 | -21.86 |
| Interest | 2850.00 | 2430.00 | 17.28 | 8600.00 | 6930.00 | 24.10 | 9550.00 | 3330.00 | 186.79 |
| PBDT | 43940.00 | 35820.00 | 22.67 | 123360.00 | 101370.00 | 21.69 | 138090.00 | 185610.00 | -25.60 |
| Depreciation | 9030.00 | 9040.00 | -0.11 | 26210.00 | 25300.00 | 3.60 | 34660.00 | 32640.00 | 6.19 |
| PBT | 34910.00 | 26780.00 | 30.36 | 97150.00 | 76070.00 | 27.71 | 103430.00 | 152970.00 | -32.39 |
| TAX | 8440.00 | 6400.00 | 31.88 | 24120.00 | 18620.00 | 29.54 | 25560.00 | 47770.00 | -46.49 |
| Deferred Tax | 800.00 | 330.00 | 142.42 | -70.00 | 20.00 | -450.00 | 70.00 | 13460.00 | -99.48 |
| PAT | 26470.00 | 20380.00 | 29.88 | 73030.00 | 57450.00 | 27.12 | 77870.00 | 105200.00 | -25.98 |
| Equity | 8450.00 | 8450.00 | 0.00 | 8450.00 | 8450.00 | 0.00 | 8450.00 | 8450.00 | 0.00 |
| PBIDTM(%) | 54.69 | 52.33 | 4.51 | 53.27 | 50.65 | 5.18 | 51.03 | 55.41 | -7.91 |
