The revenue for the December 2024 quarter is pegged at Rs. 5190.50 millions, about 21.79% up against Rs. 4261.80 millions recorded during the year-ago period.Net profit for the quarter ended December 2024 increased significantly by 57.20% to Rs. 669.20 millions from Rs. 425.70 millions.Operating profit for the quarter ended December 2024 rose to 1265.70 millions as compared to 834.70 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5190.50 | 4261.80 | 21.79 | 15020.50 | 14797.60 | 1.51 | 19225.20 | 23498.20 | -18.18 |
| Other Income | 343.20 | 320.00 | 7.25 | 995.60 | 1108.30 | -10.17 | 1992.90 | 1340.40 | 48.68 |
| PBIDT | 1265.70 | 834.70 | 51.64 | 4205.50 | 3600.80 | 16.79 | 5336.70 | 5081.90 | 5.01 |
| Interest | 100.10 | 84.10 | 19.02 | 304.50 | 318.00 | -4.25 | 395.20 | 511.20 | -22.69 |
| PBDT | 1165.60 | 750.60 | 55.29 | 3901.00 | 3282.80 | 18.83 | 4941.50 | 4570.70 | 8.11 |
| Depreciation | 214.20 | 185.50 | 15.47 | 640.40 | 524.60 | 22.07 | 807.20 | 669.30 | 20.60 |
| PBT | 951.40 | 565.10 | 68.36 | 3260.60 | 2758.20 | 18.21 | 4134.30 | 3901.40 | 5.97 |
| TAX | 282.20 | 139.40 | 102.44 | 876.50 | 747.90 | 17.19 | 1000.60 | 988.00 | 1.28 |
| Deferred Tax | 65.70 | 28.00 | 134.64 | 88.70 | 143.90 | -38.36 | 88.60 | 102.50 | -13.56 |
| PAT | 669.20 | 425.70 | 57.20 | 2384.10 | 2010.30 | 18.59 | 3133.70 | 2913.40 | 7.56 |
| Equity | 1262.40 | 1262.40 | 0.00 | 1262.40 | 1262.40 | 0.00 | 1262.40 | 1262.40 | 0.00 |
| PBIDTM(%) | 24.38 | 19.59 | 24.50 | 28.00 | 24.33 | 15.06 | 27.76 | 21.63 | 28.35 |
