The revenue for the December 2024 quarter is pegged at Rs. 1937.57 millions, about 13.14% up against Rs. 1712.54 millions recorded during the year-ago period.Profit saw a slight increase of 10.61%to Rs. 620.68 millions from Rs. 561.14 millions.Operating profit surged to 1605.53 millions from the corresponding previous quarter of 1331.31 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1937.57 | 1712.54 | 13.14 | 5451.15 | 4232.02 | 28.81 | 6050.43 | 4229.72 | 43.05 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 1605.53 | 1331.31 | 20.60 | 4345.72 | 3520.66 | 23.43 | 4811.71 | 3120.60 | 54.19 |
| Interest | 774.95 | 567.33 | 36.60 | 2276.25 | 1596.51 | 42.58 | 2398.23 | 1803.55 | 32.97 |
| PBDT | 830.58 | 763.98 | 8.72 | 2069.47 | 1924.15 | 7.55 | 2419.31 | 1271.16 | 90.32 |
| Depreciation | 12.33 | 8.61 | 43.21 | 32.36 | 24.74 | 30.80 | 33.96 | 32.87 | 3.32 |
| PBT | 818.25 | 755.37 | 8.32 | 2037.11 | 1899.41 | 7.25 | 2385.35 | 1238.29 | 92.63 |
| TAX | 197.57 | 194.23 | 1.72 | 510.34 | 488.14 | 4.55 | 615.15 | 321.38 | 91.41 |
| Deferred Tax | 7.90 | -22.48 | -135.14 | 72.39 | -69.37 | -204.35 | -79.80 | -32.85 | 142.92 |
| PAT | 620.68 | 561.14 | 10.61 | 1526.77 | 1411.27 | 8.18 | 1770.20 | 916.91 | 93.06 |
| Equity | 898.04 | 449.02 | 100.00 | 898.04 | 449.02 | 100.00 | 898.04 | 449.02 | 100.00 |
| PBIDTM(%) | 82.86 | 77.74 | 6.59 | 79.72 | 83.19 | -4.17 | 79.53 | 73.78 | 7.79 |
