The December 2024 quarter revenue stood at Rs. 5763.20 millions, up 9.88% as compared to Rs. 5245.00 millions during the corresponding quarter last year.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 498.20 millions as against Rs. 531.90 millions reported during the corresponding quarter ended.Operating profit surged to 1485.60 millions from the corresponding previous quarter of 1048.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5763.20 | 5245.00 | 9.88 | 17466.20 | 14909.40 | 17.15 | 20365.00 | 15337.40 | 32.78 |
| Other Income | 372.90 | 133.30 | 179.74 | 57035.40 | 453.00 | 12490.60 | 490.20 | 497.70 | -1.51 |
| PBIDT | 1485.60 | 1048.30 | 41.72 | 60451.60 | 3058.80 | 1876.32 | 4091.00 | 3381.60 | 20.98 |
| Interest | 215.50 | 210.90 | 2.18 | 623.20 | 574.50 | 8.48 | 783.70 | 518.10 | 51.26 |
| PBDT | 1038.80 | 837.40 | 24.05 | 63324.10 | 2484.30 | 2448.97 | 3307.30 | 2863.50 | 15.50 |
| Depreciation | 355.50 | 305.50 | 16.37 | 1067.60 | 857.30 | 24.53 | 1213.80 | 1040.20 | 16.69 |
| PBT | 683.30 | 531.90 | 28.46 | 62256.50 | 1627.00 | 3726.46 | 2093.50 | 1823.30 | 14.82 |
| TAX | 185.10 | 0.00 | 0.00 | 777.50 | -23.70 | -3380.59 | 523.90 | 90.40 | 479.54 |
| Deferred Tax | 49.70 | -85.90 | -157.86 | 149.30 | -254.20 | -158.73 | 523.90 | -238.80 | -319.39 |
| PAT | 498.20 | 531.90 | -6.34 | 61479.00 | 1650.70 | 3624.42 | 1569.60 | 1732.90 | -9.42 |
| Equity | 4995.20 | 4995.20 | 0.00 | 4995.20 | 4995.20 | 0.00 | 4995.20 | 4995.20 | 0.00 |
| PBIDTM(%) | 25.78 | 19.99 | 28.97 | 346.11 | 20.52 | 1587.01 | 20.09 | 22.05 | -8.89 |
