The revenue for the December 2024 quarter is pegged at Rs. 26857.50 millions, about 20.87% up against Rs. 22219.70 millions recorded during the year-ago period.A slender decline of -9.96% was recorded to Rs. 262.30 millions from Rs. 291.30 millions in the corresponding previous quarter.The company reported a good operating profit of 379.80 millions compared to 371.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 26857.50 | 22219.70 | 20.87 | 76447.30 | 62284.80 | 22.74 | 84408.00 | 68761.70 | 22.75 |
| Other Income | 130.50 | 142.20 | -8.23 | 434.90 | 490.80 | -11.39 | 602.70 | 529.50 | 13.82 |
| PBIDT | 379.80 | 371.80 | 2.15 | 1110.90 | 1109.80 | 0.10 | 1452.40 | 1297.40 | 11.95 |
| Interest | 23.80 | 24.80 | -4.03 | 84.40 | 61.70 | 36.79 | 81.90 | 47.60 | 72.06 |
| PBDT | 356.00 | 382.10 | -6.83 | 1026.50 | 1083.20 | -5.23 | 1405.60 | 1226.50 | 14.60 |
| Depreciation | 93.90 | 82.00 | 14.51 | 274.10 | 234.40 | 16.94 | 318.70 | 234.70 | 35.79 |
| PBT | 262.10 | 300.10 | -12.66 | 752.40 | 848.80 | -11.36 | 1086.90 | 991.80 | 9.59 |
| TAX | -0.20 | 8.80 | -102.27 | 0.80 | 30.10 | -97.34 | 28.90 | 19.80 | 45.96 |
| Deferred Tax | -4.90 | 7.30 | -167.12 | -9.20 | 14.10 | -165.25 | 9.70 | 3.20 | 203.12 |
| PAT | 262.30 | 291.30 | -9.96 | 751.60 | 818.70 | -8.20 | 1058.00 | 972.00 | 8.85 |
| Equity | 167.70 | 167.70 | 0.00 | 167.70 | 167.70 | 0.00 | 167.70 | 171.00 | -1.93 |
| PBIDTM(%) | 1.41 | 1.67 | -15.49 | 1.45 | 1.78 | -18.44 | 1.72 | 1.89 | -8.80 |
