The company witnessed a 20.50% growth in the revenue at Rs. 45095.00 millions for the quarter ended December 2024 as compared to Rs. 37422.50 millions during the year-ago period.The Net Profit of the company registered a slight decline of -14.46% to Rs. 1760.60 millions from Rs. 2058.20 millions.Operating profit for the quarter ended December 2024 decreased to 3825.30 millions as compared to 4040.90 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 45095.00 | 37422.50 | 20.50 | 125716.20 | 108836.80 | 15.51 | 151092.80 | 131525.50 | 14.88 |
| Other Income | 362.50 | 227.40 | 59.41 | 894.10 | 616.80 | 44.96 | 887.70 | 428.40 | 107.21 |
| PBIDT | 3825.30 | 4040.90 | -5.34 | 11216.10 | 11214.20 | 0.02 | 15683.80 | 11922.90 | 31.54 |
| Interest | 1138.40 | 1079.40 | 5.47 | 2943.00 | 2698.30 | 9.07 | 3664.00 | 2907.60 | 26.01 |
| PBDT | 2686.90 | 2961.50 | -9.27 | 8273.10 | 8515.90 | -2.85 | 12019.80 | 9015.30 | 33.33 |
| Depreciation | 301.10 | 254.10 | 18.50 | 869.60 | 745.00 | 16.72 | 1025.70 | 919.40 | 11.56 |
| PBT | 2385.80 | 2707.40 | -11.88 | 7403.50 | 7770.90 | -4.73 | 10994.10 | 8095.90 | 35.80 |
| TAX | 625.20 | 649.20 | -3.70 | 1909.50 | 1922.80 | -0.69 | 2761.30 | 2069.30 | 33.44 |
| Deferred Tax | -30.50 | -14.70 | 107.48 | -58.10 | -42.00 | 38.33 | -104.90 | -67.30 | 55.87 |
| PAT | 1760.60 | 2058.20 | -14.46 | 5494.00 | 5848.10 | -6.05 | 8232.80 | 6026.60 | 36.61 |
| Equity | 401.70 | 401.70 | 0.00 | 401.70 | 401.70 | 0.00 | 401.70 | 382.70 | 4.96 |
| PBIDTM(%) | 8.48 | 10.80 | -21.44 | 8.92 | 10.30 | -13.41 | 10.38 | 9.07 | 14.51 |
