The company witnessed a 10.19% growth in the revenue at Rs. 27616.40 millions for the quarter ended December 2024 as compared to Rs. 25063.40 millions during the year-ago period.A humble growth in net profit of 6.49% reported in the quarter ended December 2024 to Rs. 2798.60 millions from Rs. 2628.10 millions.Operating profit surged to 6102.20 millions from the corresponding previous quarter of 5451.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 27616.40 | 25063.40 | 10.19 | 82014.70 | 78670.40 | 4.25 | 107866.70 | 120738.40 | -10.66 |
| Other Income | 527.80 | 277.90 | 89.92 | 1314.00 | 868.70 | 51.26 | 1194.20 | 1060.60 | 12.60 |
| PBIDT | 6102.20 | 5451.50 | 11.94 | 17110.30 | 18296.10 | -6.48 | 25093.30 | 33001.20 | -23.96 |
| Interest | 760.70 | 518.30 | 46.77 | 2237.80 | 1676.00 | 33.52 | 2356.00 | 1758.20 | 34.00 |
| PBDT | 5341.50 | 4933.20 | 8.28 | 14872.50 | 16620.10 | -10.51 | 22737.30 | 31243.00 | -27.22 |
| Depreciation | 1588.10 | 1413.20 | 12.38 | 4722.50 | 4031.70 | 17.13 | 5558.50 | 4684.40 | 18.66 |
| PBT | 3753.40 | 3520.00 | 6.63 | 10150.00 | 12588.40 | -19.37 | 17178.80 | 26558.60 | -35.32 |
| TAX | 954.80 | 891.90 | 7.05 | 2600.90 | 3219.10 | -19.20 | 3438.50 | 6325.00 | -45.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2798.60 | 2628.10 | 6.49 | 7549.10 | 9369.30 | -19.43 | 13740.30 | 20233.60 | -32.09 |
| Equity | 2964.20 | 2964.20 | 0.00 | 2964.20 | 2964.20 | 0.00 | 2964.20 | 2964.20 | 0.00 |
| PBIDTM(%) | 22.10 | 21.75 | 1.59 | 20.86 | 23.26 | -10.29 | 23.26 | 27.33 | -14.89 |
