The company witnessed a 10.71% growth in the revenue at Rs. 349842.80 millions for the quarter ended December 2024 as compared to Rs. 316009.20 millions during the year-ago period.A humble growth in net profit of 13.26% reported in the quarter ended December 2024 to Rs. 24193.80 millions from Rs. 21361.80 millions.Operating profit surged to 40919.30 millions from the corresponding previous quarter of 36846.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 349842.80 | 316009.20 | 10.71 | 1001813.90 | 866825.80 | 15.57 | 1262358.50 | 1105009.80 | 14.24 |
| Other Income | 11973.80 | 12256.00 | -2.30 | 44792.80 | 43201.10 | 3.68 | 53406.00 | 40349.50 | 32.36 |
| PBIDT | 40919.30 | 36846.50 | 11.05 | 123132.20 | 105732.00 | 16.46 | 150251.60 | 133295.70 | 12.72 |
| Interest | 5425.10 | 6298.40 | -13.87 | 16928.10 | 17613.70 | -3.89 | 24058.30 | 21252.30 | 13.20 |
| PBDT | 35494.20 | 30548.10 | 16.19 | 106204.10 | 92098.00 | 15.32 | 130673.20 | 112043.40 | 16.63 |
| Depreciation | 4879.60 | 4384.50 | 11.29 | 14736.00 | 12325.70 | 19.56 | 17510.10 | 13716.40 | 27.66 |
| PBT | 30614.60 | 26163.60 | 17.01 | 91468.10 | 79772.30 | 14.66 | 113163.10 | 98327.00 | 15.09 |
| TAX | 6420.80 | 4801.80 | 33.72 | 17729.80 | 13389.70 | 32.41 | 20119.80 | 19837.30 | 1.42 |
| Deferred Tax | -910.20 | 19.20 | -4840.63 | -451.90 | -745.50 | -39.38 | -1930.20 | -3510.30 | -45.01 |
| PAT | 24193.80 | 21361.80 | 13.26 | 73738.30 | 66382.60 | 11.08 | 93043.30 | 78489.70 | 18.54 |
| Equity | 2750.30 | 2749.10 | 0.04 | 2750.30 | 2811.10 | -2.16 | 2749.30 | 2811.00 | -2.19 |
| PBIDTM(%) | 11.70 | 11.66 | 0.31 | 12.29 | 12.20 | 0.76 | 11.90 | 12.06 | -1.33 |
