The revenue for the December 2024 quarter is pegged at Rs. 6244.04 millions, about 10.55% up against Rs. 5648.40 millions recorded during the year-ago period.Net profit stood at Rs. 993.05 millions compared to Rs. 873.44 millions in the corresponding previous quarter,high by 13.69%.Operating profit surged to 1616.90 millions from the corresponding previous quarter of 1483.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6244.04 | 5648.40 | 10.55 | 19004.59 | 17013.63 | 11.70 | 22800.08 | 19735.37 | 15.53 |
| Other Income | 221.66 | 226.71 | -2.23 | 724.43 | 703.20 | 3.02 | 1028.68 | 475.92 | 116.15 |
| PBIDT | 1616.90 | 1483.61 | 8.98 | 4945.74 | 4454.49 | 11.03 | 6002.18 | 4639.56 | 29.37 |
| Interest | 59.41 | 57.59 | 3.16 | 172.61 | 182.46 | -5.40 | 244.57 | 261.61 | -6.51 |
| PBDT | 1557.49 | 1426.02 | 9.22 | 4773.13 | 4272.03 | 11.73 | 5757.61 | 4377.95 | 31.51 |
| Depreciation | 234.39 | 217.30 | 7.86 | 716.51 | 637.00 | 12.48 | 870.90 | 860.88 | 1.16 |
| PBT | 1323.10 | 1208.72 | 9.46 | 4056.62 | 3635.03 | 11.60 | 4886.71 | 3517.07 | 38.94 |
| TAX | 330.05 | 335.28 | -1.56 | 1056.07 | 948.52 | 11.34 | 1277.80 | 884.60 | 44.45 |
| Deferred Tax | 35.37 | -22.27 | -258.82 | 26.10 | -104.98 | -124.86 | -117.95 | -89.02 | 32.50 |
| PAT | 993.05 | 873.44 | 13.69 | 3000.55 | 2686.51 | 11.69 | 3608.91 | 2632.47 | 37.09 |
| Equity | 537.17 | 536.85 | 0.06 | 537.17 | 536.85 | 0.06 | 537.01 | 536.39 | 0.12 |
| PBIDTM(%) | 25.90 | 26.27 | -1.41 | 26.02 | 26.18 | -0.60 | 26.33 | 23.51 | 11.98 |
