The company witnessed a 10.95% growth in the revenue at Rs. 5281.00 millions for the quarter ended December 2024 as compared to Rs. 4760.00 millions during the year-ago period.An average growth of 29.67% was recorded for the quarter ended December 2024 to Rs. 1145.00 millions from Rs. 883.00 millions.The company reported a good operating profit of 1749.00 millions compared to 1452.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5281.00 | 4760.00 | 10.95 | 16465.00 | 14878.00 | 10.67 | 19668.00 | 17690.00 | 11.18 |
| Other Income | 295.00 | 151.00 | 95.36 | 803.00 | 442.00 | 81.67 | 601.00 | 466.00 | 28.97 |
| PBIDT | 1749.00 | 1452.00 | 20.45 | 5657.00 | 4731.00 | 19.57 | 6193.00 | 5073.00 | 22.08 |
| Interest | 48.00 | 65.00 | -26.15 | 153.00 | 209.00 | -26.79 | 268.00 | 344.00 | -22.09 |
| PBDT | 1701.00 | 1387.00 | 22.64 | 5504.00 | 4522.00 | 21.72 | 5925.00 | 4729.00 | 25.29 |
| Depreciation | 189.00 | 192.00 | -1.56 | 549.00 | 567.00 | -3.17 | 765.00 | 821.00 | -6.82 |
| PBT | 1512.00 | 1195.00 | 26.53 | 4955.00 | 3955.00 | 25.28 | 5160.00 | 3908.00 | 32.04 |
| TAX | 367.00 | 312.00 | 17.63 | 1229.00 | 1006.00 | 22.17 | 1316.00 | 984.00 | 33.74 |
| Deferred Tax | 2.00 | -7.00 | -128.57 | 17.00 | -70.00 | -124.29 | -60.00 | -30.00 | 100.00 |
| PAT | 1145.00 | 883.00 | 29.67 | 3726.00 | 2949.00 | 26.35 | 3844.00 | 2924.00 | 31.46 |
| Equity | 836.00 | 835.00 | 0.12 | 836.00 | 835.00 | 0.12 | 835.00 | 834.00 | 0.12 |
| PBIDTM(%) | 33.12 | 30.50 | 8.57 | 34.36 | 31.80 | 8.05 | 31.49 | 28.68 | 9.80 |
