The revenue for the December 2024 quarter is pegged at Rs. 112609.50 millions, about 10.22% up against Rs. 102166.00 millions recorded during the year-ago period.The Company has registered profit of Rs. 25395.70 millions for the quarter ended December 2024, a growth of 17.60% over Rs. 21595.00 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 47222.50 millions from 38982.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 112609.50 | 102166.00 | 10.22 | 329189.60 | 290644.60 | 13.26 | 392045.70 | 366812.10 | 6.88 |
| Other Income | 6163.30 | 4310.80 | 42.97 | 19674.00 | 96000.90 | -79.51 | 101918.50 | 45199.80 | 125.48 |
| PBIDT | 47222.50 | 38982.20 | 21.14 | 136458.90 | 202400.40 | -32.58 | 240122.10 | 138389.70 | 73.51 |
| Interest | 5338.50 | 5364.80 | -0.49 | 15983.90 | 18940.80 | -15.61 | 24659.00 | 33068.00 | -25.43 |
| PBDT | 41884.00 | 33617.40 | 24.59 | 120475.00 | 183459.60 | -34.33 | 215463.10 | 105321.70 | 104.58 |
| Depreciation | 8245.90 | 7973.50 | 3.42 | 24296.60 | 23861.40 | 1.82 | 31757.20 | 31427.90 | 1.05 |
| PBT | 33638.10 | 25643.90 | 31.17 | 96178.40 | 159598.20 | -39.74 | 183705.90 | 73893.80 | 148.61 |
| TAX | 8242.40 | 4048.90 | 103.57 | 22140.30 | -9581.30 | -331.08 | -3786.50 | -28567.70 | -86.75 |
| Deferred Tax | 8242.40 | 4048.90 | 103.57 | 22140.30 | -9581.30 | -331.08 | -3786.50 | -20884.40 | -81.87 |
| PAT | 25395.70 | 21595.00 | 17.60 | 74038.10 | 169179.50 | -56.24 | 187492.40 | 102461.50 | 82.99 |
| Equity | 38569.40 | 38569.40 | 0.00 | 38569.40 | 38569.40 | 0.00 | 38569.40 | 38569.40 | 0.00 |
| PBIDTM(%) | 41.93 | 38.16 | 9.90 | 41.45 | 69.64 | -40.47 | 61.25 | 37.73 | 62.34 |
