A fair growth of 22.55% in the revenue at Rs. 4536.96 millions was reported in the December 2024 quarter as compared to Rs. 3702.26 millions during year-ago period.Modest increase of 16.99% in the Net Profit was reported from. 941.15 millions to Rs. 1101.07 millions.OP of the company witnessed a marginal growth to 1872.41 millions from 1353.61 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 4536.96 | 3702.26 | 22.55 | 4536.96 | 3702.26 | 22.55 | 4536.96 | 3702.26 | 22.55 |
| Other Income | 252.61 | 16.23 | 1456.44 | 252.61 | 16.23 | 1456.44 | 252.61 | 16.23 | 1456.44 |
| PBIDT | 1872.41 | 1353.61 | 38.33 | 1872.41 | 1353.61 | 38.33 | 1872.41 | 1353.61 | 38.33 |
| Interest | 231.29 | 290.45 | -20.37 | 231.29 | 290.45 | -20.37 | 231.29 | 290.45 | -20.37 |
| PBDT | 1641.12 | 1063.16 | 54.36 | 1641.12 | 1063.16 | 54.36 | 1641.12 | 1063.16 | 54.36 |
| Depreciation | 260.45 | 890.09 | -70.74 | 260.45 | 890.09 | -70.74 | 260.45 | 890.09 | -70.74 |
| PBT | 1380.67 | 173.07 | 697.75 | 1380.67 | 173.07 | 697.75 | 1380.67 | 173.07 | 697.75 |
| TAX | 279.60 | -768.08 | -136.40 | 279.60 | -768.08 | -136.40 | 279.60 | -768.08 | -136.40 |
| Deferred Tax | -2.05 | -846.76 | -99.76 | -2.05 | -846.76 | -99.76 | -2.05 | -846.76 | -99.76 |
| PAT | 1101.07 | 941.15 | 16.99 | 1101.07 | 941.15 | 16.99 | 1101.07 | 941.15 | 16.99 |
| Equity | 46792.74 | 19186.72 | 143.88 | 46792.74 | 19186.72 | 143.88 | 46792.74 | 19186.72 | 143.88 |
| PBIDTM(%) | 41.27 | 36.56 | 12.88 | 41.27 | 36.56 | 12.88 | 41.27 | 36.56 | 12.88 |
