The revenue for the December 2024 quarter is pegged at Rs. 11183.21 millions, about 5.24% up against Rs. 10626.62 millions recorded during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 1136.72 millions grew by 118.70% from Rs. 519.77 millions.The company reported a good operating profit of 1998.58 millions compared to 1076.94 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 11183.21 | 10626.62 | 5.24 | 32205.83 | 30487.03 | 5.64 | 42271.18 | 40567.03 | 4.20 |
| Other Income | 7.64 | 11.59 | -34.08 | 39.89 | 45.09 | -11.53 | 68.51 | 32.74 | 109.25 |
| PBIDT | 1998.58 | 1076.94 | 85.58 | 5153.02 | 2681.34 | 92.18 | 4550.48 | 3673.62 | 23.87 |
| Interest | 53.01 | 78.84 | -32.76 | 165.44 | 206.51 | -19.89 | 282.03 | 272.24 | 3.60 |
| PBDT | 1945.57 | 998.10 | 94.93 | 4987.58 | 2474.83 | 101.53 | 4268.45 | 3401.38 | 25.49 |
| Depreciation | 294.04 | 292.83 | 0.41 | 891.77 | 814.42 | 9.50 | 1155.28 | 1002.50 | 15.24 |
| PBT | 1651.53 | 705.27 | 134.17 | 4095.81 | 1660.41 | 146.67 | 3113.17 | 2398.88 | 29.78 |
| TAX | 514.81 | 185.50 | 177.53 | 1251.45 | 360.99 | 246.67 | 859.79 | 989.77 | -13.13 |
| Deferred Tax | 50.75 | 73.09 | -30.57 | 163.77 | 187.87 | -12.83 | 304.24 | 613.60 | -50.42 |
| PAT | 1136.72 | 519.77 | 118.70 | 2844.36 | 1299.42 | 118.89 | 2253.38 | 1409.11 | 59.92 |
| Equity | 2412.81 | 2412.81 | 0.00 | 2412.81 | 2412.81 | 0.00 | 2412.81 | 2412.81 | 0.00 |
| PBIDTM(%) | 17.87 | 10.13 | 76.34 | 16.00 | 8.80 | 81.92 | 10.76 | 9.06 | 18.88 |
