The company witnessed a 16.19% growth in the revenue at Rs. 2065.38 millions for the quarter ended December 2024 as compared to Rs. 1777.65 millions during the year-ago period.Modest increase of 17.27% in the Net Profit was reported from. 937.46 millions to Rs. 1099.36 millions.Operating profit surged to 1568.82 millions from the corresponding previous quarter of 1406.84 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2065.38 | 1777.65 | 16.19 | 5399.95 | 4892.10 | 10.38 | 6781.85 | 5460.02 | 24.21 |
| Other Income | 314.49 | 268.49 | 17.13 | 941.12 | 740.36 | 27.12 | 1049.44 | 631.16 | 66.27 |
| PBIDT | 1568.82 | 1406.84 | 11.51 | 4251.87 | 3830.20 | 11.01 | 5312.06 | 4119.52 | 28.95 |
| Interest | 22.20 | 56.40 | -60.64 | 111.35 | 137.15 | -18.81 | 140.55 | 122.08 | 15.13 |
| PBDT | 1546.62 | 1350.44 | 14.53 | 4140.52 | 3693.05 | 12.12 | 5171.51 | 3997.44 | 29.37 |
| Depreciation | 128.23 | 140.70 | -8.86 | 367.13 | 423.30 | -13.27 | 541.65 | 327.74 | 65.27 |
| PBT | 1418.39 | 1209.74 | 17.25 | 3773.39 | 3269.75 | 15.40 | 4629.86 | 3669.70 | 26.16 |
| TAX | 319.03 | 272.28 | 17.17 | 907.43 | 693.15 | 30.91 | 1002.02 | 763.34 | 31.27 |
| Deferred Tax | -7.62 | -2.72 | 180.15 | 21.98 | -48.15 | -145.65 | -51.43 | -64.86 | -20.71 |
| PAT | 1099.36 | 937.46 | 17.27 | 2865.96 | 2576.60 | 11.23 | 3627.84 | 2906.36 | 24.82 |
| Equity | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 |
| PBIDTM(%) | 75.96 | 79.14 | -4.02 | 78.74 | 78.29 | 0.57 | 78.33 | 75.45 | 3.82 |
