The revenue for the December 2024 quarter is pegged at Rs. 5216.70 millions, about 16.45% up against Rs. 4479.90 millions recorded during the year-ago period.A slim rise of 24.06% was recorded in the Net profit for the quarter ended December 2024 to Rs. 955.50 millions From Rs. 770.20 millions.Operating Profit saw a handsome growth to 1494.50 millions from 1235.30 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5216.70 | 4479.90 | 16.45 | 15996.51 | 13496.47 | 18.52 | 18999.57 | 20727.32 | -8.34 |
| Other Income | 66.80 | 88.30 | -24.35 | 381.54 | 291.71 | 30.79 | 387.98 | 524.36 | -26.01 |
| PBIDT | 1494.50 | 1235.30 | 20.98 | 4400.42 | 3490.78 | 26.06 | 5088.93 | 6236.20 | -18.40 |
| Interest | 0.90 | 9.80 | -90.82 | 6.05 | 27.72 | -78.17 | 36.31 | 14.25 | 154.81 |
| PBDT | 1493.60 | 1225.50 | 21.88 | 4394.37 | 3463.06 | 26.89 | 5052.62 | 6221.95 | -18.79 |
| Depreciation | 205.00 | 193.30 | 6.05 | 605.72 | 533.73 | 13.49 | 727.89 | 590.22 | 23.33 |
| PBT | 1288.60 | 1032.20 | 24.84 | 3788.65 | 2929.33 | 29.34 | 4324.73 | 5631.73 | -23.21 |
| TAX | 333.10 | 262.00 | 27.14 | 912.02 | 740.07 | 23.23 | 1090.84 | 1440.05 | -24.25 |
| Deferred Tax | 46.10 | 46.50 | -0.86 | 122.02 | 148.44 | -17.80 | 235.68 | 199.99 | 17.85 |
| PAT | 955.50 | 770.20 | 24.06 | 2876.63 | 2189.26 | 31.40 | 3233.89 | 4191.68 | -22.85 |
| Equity | 103.70 | 103.70 | 0.00 | 103.70 | 103.70 | 0.00 | 103.67 | 102.78 | 0.87 |
| PBIDTM(%) | 28.65 | 27.57 | 3.90 | 27.51 | 25.86 | 6.36 | 26.78 | 30.09 | -10.98 |
