The Total revenue for the quarter ended December 2024 of Rs. 349577.60 millions remain, more or less, the same.Good Net Profit growth of 36.05% reported above the corresponding previous quarter figure of Rs. 28426.20 millions to Rs. 38673.80 millioins.The company reported a degrowth in operating Profit to 35874.90 millions from 46346.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 349577.60 | 342535.20 | 2.06 | 1015801.10 | 983036.10 | 3.33 | 1306381.10 | 1443016.10 | -9.47 |
| Other Income | 7497.10 | 8120.80 | -7.68 | 18348.30 | 16406.20 | 11.84 | 22078.90 | 26847.00 | -17.76 |
| PBIDT | 35874.90 | 46346.50 | -22.59 | 129456.60 | 113871.70 | 13.69 | 155826.10 | 93836.00 | 66.06 |
| Interest | 1665.90 | 1563.90 | 6.52 | 5658.50 | 5040.60 | 12.26 | 6972.30 | 3117.20 | 123.67 |
| PBDT | 58609.30 | 44782.60 | 30.88 | 148198.40 | 108831.10 | 36.17 | 148853.80 | 90718.80 | 64.08 |
| Depreciation | 8321.80 | 7842.70 | 6.11 | 26963.50 | 21703.10 | 24.24 | 33308.20 | 24880.70 | 33.87 |
| PBT | 50287.50 | 36939.90 | 36.13 | 121234.90 | 87128.00 | 39.15 | 115545.60 | 65838.10 | 75.50 |
| TAX | 11613.70 | 8513.70 | 36.41 | 28602.00 | 20532.90 | 39.30 | 27180.80 | 12823.00 | 111.97 |
| Deferred Tax | 802.60 | 642.60 | 24.90 | 903.60 | 1398.30 | -35.38 | 1148.20 | 572.00 | 100.73 |
| PAT | 38673.80 | 28426.20 | 36.05 | 92632.90 | 66595.10 | 39.10 | 88364.80 | 53015.10 | 66.68 |
| Equity | 65751.00 | 65751.00 | 0.00 | 65751.00 | 65751.00 | 0.00 | 65751.00 | 65751.00 | 0.00 |
| PBIDTM(%) | 10.26 | 13.53 | -24.15 | 12.74 | 11.58 | 10.02 | 11.93 | 6.50 | 83.43 |
