The revenue for the December 2024 quarter is pegged at Rs. 5215.15 millions, about 22.49% up against Rs. 4257.63 millions recorded during the year-ago period.Good Net Profit growth of 27.78% reported above the corresponding previous quarter figure of Rs. 696.60 millions to Rs. 890.12 millioins.Operating Profit saw a handsome growth to 1330.73 millions from 1098.19 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5215.15 | 4257.63 | 22.49 | 16253.10 | 14296.26 | 13.69 | 19511.43 | 30291.46 | -35.59 |
| Other Income | 288.48 | 174.48 | 65.34 | 746.81 | 490.50 | 52.25 | 716.72 | 640.97 | 11.82 |
| PBIDT | 1330.73 | 1098.19 | 21.17 | 4436.27 | 3976.56 | 11.56 | 5525.19 | 8453.69 | -34.64 |
| Interest | 4.01 | 4.78 | -16.11 | 11.94 | 18.21 | -34.43 | 23.20 | 44.61 | -47.99 |
| PBDT | 1326.72 | 1093.41 | 21.34 | 4424.33 | 3958.35 | 11.77 | 5496.36 | 8409.08 | -34.64 |
| Depreciation | 129.72 | 147.36 | -11.97 | 370.81 | 408.55 | -9.24 | 561.46 | 478.88 | 17.24 |
| PBT | 1197.00 | 946.05 | 26.53 | 4053.52 | 3549.80 | 14.19 | 4934.90 | 7930.20 | -37.77 |
| TAX | 306.88 | 249.45 | 23.02 | 1042.26 | 917.34 | 13.62 | 1259.38 | 2024.22 | -37.78 |
| Deferred Tax | -4.12 | -10.55 | -60.95 | -12.74 | -22.66 | -43.78 | -25.62 | -25.78 | -0.62 |
| PAT | 890.12 | 696.60 | 27.78 | 3011.26 | 2632.46 | 14.39 | 3675.52 | 5905.98 | -37.77 |
| Equity | 153.30 | 153.30 | 0.00 | 153.30 | 153.30 | 0.00 | 153.30 | 153.30 | 0.00 |
| PBIDTM(%) | 25.52 | 25.79 | -1.07 | 27.29 | 27.82 | -1.87 | 28.32 | 27.91 | 1.47 |
