The December 2024 quarter revenue stood at Rs. 50431.80 millions, up 13.60% as compared to Rs. 44395.20 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 242.24% to Rs. 17580.30 millions from Rs. 5136.80 millions in previous same quarter.Operating profit surged to 13723.40 millions from the corresponding previous quarter of 9592.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 50431.80 | 44395.20 | 13.60 | 137722.10 | 131390.20 | 4.82 | 179193.40 | 199854.30 | -10.34 |
| Other Income | 7717.10 | 1082.10 | 613.16 | 14570.50 | 6758.10 | 115.60 | 8526.30 | 9522.70 | -10.46 |
| PBIDT | 13723.40 | 9592.70 | 43.06 | 33841.90 | 32488.60 | 4.17 | 42234.70 | 41727.10 | 1.22 |
| Interest | 354.60 | 453.60 | -21.83 | 1085.90 | 1284.50 | -15.46 | 1622.50 | 1279.70 | 26.79 |
| PBDT | 13368.80 | 9139.10 | 46.28 | 32627.10 | 31204.10 | 4.56 | 40454.00 | 38874.70 | 4.06 |
| Depreciation | 2528.90 | 2334.80 | 8.31 | 7377.30 | 6939.60 | 6.31 | 9379.50 | 8324.20 | 12.68 |
| PBT | 10839.90 | 6804.30 | 59.31 | 25249.80 | 24264.50 | 4.06 | 31074.50 | 30550.50 | 1.72 |
| TAX | -6740.40 | 1667.50 | -504.22 | -3043.60 | 6240.50 | -148.77 | 7727.60 | 5015.60 | 54.07 |
| Deferred Tax | -691.80 | 318.60 | -317.14 | 645.00 | 781.70 | -17.49 | 506.70 | 51.80 | 878.19 |
| PAT | 17580.30 | 5136.80 | 242.24 | 28293.40 | 18024.00 | 56.98 | 23346.90 | 25534.90 | -8.57 |
| Equity | 4926.20 | 3971.30 | 24.05 | 4926.20 | 3971.30 | 24.05 | 4395.40 | 3971.30 | 10.68 |
| PBIDTM(%) | 27.21 | 21.61 | 25.94 | 24.57 | 24.73 | -0.62 | 23.57 | 20.88 | 12.89 |
