The December 2024 quarter revenue stood at Rs. 10858.79 millions, up 21.13% as compared to Rs. 8964.37 millions during the corresponding quarter last year.Net profit surges 60.11% to Rs. 470.20 millions from Rs. 293.67 millions in the quarter ended December 2024.Operating profit surged to 1028.40 millions from the corresponding previous quarter of 950.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10858.79 | 8964.37 | 21.13 | 30938.21 | 23583.05 | 31.19 | 35028.70 | 22432.77 | 56.15 |
| Other Income | 115.54 | 123.08 | -6.13 | 565.58 | 595.43 | -5.01 | 844.36 | 377.72 | 123.54 |
| PBIDT | 1028.40 | 950.25 | 8.22 | 3111.21 | 2381.11 | 30.66 | 3465.54 | 1799.19 | 92.62 |
| Interest | 329.38 | 338.39 | -2.66 | 892.22 | 1049.88 | -15.02 | 1326.65 | 1161.74 | 14.20 |
| PBDT | 699.02 | 611.86 | 14.25 | 2218.99 | 1331.23 | 66.69 | 2138.89 | 637.45 | 235.54 |
| Depreciation | 85.43 | 89.27 | -4.30 | 256.55 | 264.39 | -2.97 | 351.87 | 350.29 | 0.45 |
| PBT | 613.59 | 522.59 | 17.41 | 1962.44 | 1066.84 | 83.95 | 1787.02 | 287.16 | 522.31 |
| TAX | 143.39 | 228.92 | -37.36 | 605.30 | 409.86 | 47.68 | 660.12 | 88.80 | 643.38 |
| Deferred Tax | -53.16 | 163.65 | -132.48 | -81.35 | 344.59 | -123.61 | 514.31 | 93.41 | 450.59 |
| PAT | 470.20 | 293.67 | 60.11 | 1357.14 | 656.98 | 106.57 | 1126.90 | 198.36 | 468.11 |
| Equity | 399.47 | 383.34 | 4.21 | 399.47 | 383.34 | 4.21 | 399.47 | 321.87 | 24.11 |
| PBIDTM(%) | 9.47 | 10.60 | -10.66 | 10.06 | 10.10 | -0.40 | 9.89 | 8.02 | 23.35 |
