The December 2024 quarter revenue stood at Rs. 4452.72 millions, up 10.42% as compared to Rs. 4032.44 millions during the corresponding quarter last year.Modest increase of 21.33% in the Net Profit was reported from. 453.68 millions to Rs. 550.44 millions.Operating profit surged to 825.70 millions from the corresponding previous quarter of 694.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4452.72 | 4032.44 | 10.42 | 15931.28 | 13902.32 | 14.59 | 17585.44 | 17002.20 | 3.43 |
| Other Income | 70.13 | 72.79 | -3.65 | 249.49 | 196.81 | 26.77 | 349.61 | 447.56 | -21.89 |
| PBIDT | 825.70 | 694.41 | 18.91 | 3318.08 | 2670.30 | 24.26 | 3624.05 | 3234.52 | 12.04 |
| Interest | 14.34 | 7.36 | 94.84 | 33.19 | 23.86 | 39.10 | 30.87 | 31.18 | -0.99 |
| PBDT | 811.36 | 687.05 | 18.09 | 3284.89 | 2646.44 | 24.12 | 3593.18 | 3203.34 | 12.17 |
| Depreciation | 130.60 | 128.80 | 1.40 | 380.11 | 273.87 | 38.79 | 405.64 | 176.07 | 130.39 |
| PBT | 680.76 | 558.25 | 21.95 | 2904.78 | 2372.57 | 22.43 | 3187.54 | 3027.27 | 5.29 |
| TAX | 130.32 | 104.57 | 24.62 | 690.21 | 571.82 | 20.70 | 796.62 | 692.18 | 15.09 |
| Deferred Tax | -26.42 | -2.65 | 896.98 | -37.04 | 15.25 | -342.89 | 27.24 | -31.72 | -185.88 |
| PAT | 550.44 | 453.68 | 21.33 | 2214.57 | 1800.75 | 22.98 | 2390.92 | 2335.09 | 2.39 |
| Equity | 90.16 | 91.16 | -1.10 | 91.16 | 91.16 | 0.00 | 91.16 | 91.16 | 0.00 |
| PBIDTM(%) | 18.54 | 17.22 | 7.68 | 20.83 | 19.21 | 8.43 | 20.61 | 19.02 | 8.33 |
