The company witnessed a 16.34% growth in the revenue at Rs. 57310.00 millions for the quarter ended December 2024 as compared to Rs. 49262.40 millions during the year-ago period.Profit for the quarter ended December 2024 rises by 85.54% to Rs. 9779.20 millions from Rs. 5270.80 millions.Operating profit surged to 18770.60 millions from the corresponding previous quarter of 15028.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 57310.00 | 49262.40 | 16.34 | 163945.60 | 151327.90 | 8.34 | 200933.60 | 177277.80 | 13.34 |
| Other Income | 7088.40 | 4692.60 | 51.05 | 22819.60 | 11471.10 | 98.93 | 18523.90 | 40853.90 | -54.66 |
| PBIDT | 18770.60 | 15028.80 | 24.90 | 56891.90 | 43251.40 | 31.54 | 59570.10 | 68169.50 | -12.61 |
| Interest | 5116.00 | 5333.20 | -4.07 | 15858.70 | 17186.80 | -7.73 | 22574.50 | 22266.00 | 1.39 |
| PBDT | 13654.60 | 9695.60 | 40.83 | 41033.20 | 26064.60 | 57.43 | 36995.60 | 52784.40 | -29.91 |
| Depreciation | 3061.70 | 2843.20 | 7.69 | 8968.60 | 8608.50 | 4.18 | 11884.60 | 11674.70 | 1.80 |
| PBT | 10592.90 | 6852.40 | 54.59 | 32064.60 | 17456.10 | 83.69 | 25111.00 | 41109.70 | -38.92 |
| TAX | 813.70 | 1581.60 | -48.55 | 4828.90 | 3618.60 | 33.45 | 2812.40 | 8430.70 | -66.64 |
| Deferred Tax | 813.70 | 1802.30 | -54.85 | 4828.90 | 4573.50 | 5.58 | 3743.50 | 8728.00 | -57.11 |
| PAT | 9779.20 | 5270.80 | 85.54 | 27235.70 | 13837.50 | 96.83 | 22298.60 | 32679.00 | -31.76 |
| Equity | 3195.60 | 3195.60 | 0.00 | 3195.60 | 3195.60 | 0.00 | 3195.60 | 3195.60 | 0.00 |
| PBIDTM(%) | 32.75 | 30.51 | 7.36 | 34.70 | 28.58 | 21.41 | 29.65 | 38.45 | -22.90 |
